GREASE, AIRCRAFT AND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order issued under the basic contract SPE4AX16D9008 by the Defense Logistics Agency, awarded to ASRC Federal Facilities Logistics, LLC with CAGE code 79343, for the procurement of aircraft grease identified by NSN 9150013271208. The total contract value is $2,209.47, awarded on July 16, 2026, with delivery scheduled for July 27, 2026, to Osan Air Base in South Korea and APO AP 96278-2069 under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The order specifies three containers of grease at a unit price of $736.49, and performance is subject to government inspection and acceptance at the destination. The contractor is certified as a small business, specifically a Small Disadvantaged Woman-Owned Small Business, and must comply with DPAS priority rating requirements under 15 CFR 700. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through DLA Finance in Columbus, Ohio. Packaging and labeling must include required machine-readable data elements such as TCN FB529461970126, RDD 777, and DIC A01, and must conform to DLAD Proc Notes C19 and C20. Although no specific Mil-Standards are cited, adherence to applicable DLA technical and logistical guidance is mandatory. The contract does not include option periods, indefinite quantities, or special requirements beyond those specified, and the basis of award is not explicitly stated, though the low value and single-line nature suggest a Lowest Price Technically Acceptable approach. Government oversight is managed by the Contracting Officer’s Representative Amanda Parker and Administrative Representative Holly Dunganan. The contractor’s representations regarding socioeconomic status trigger compliance obligations under FAR 52.219-3 and 52.219-28, and ongoing SAM registration is required. No attachments or formal evaluation factors are documented in this delivery order, indicating a streamlined procurement process under an established basic contract.
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$2,209.47NAICS
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Not specifiedSet-Aside
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