GREASE, AIRCRAFT
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 3.000 containers of aircraft grease identified by NSN 9150013780693, with a total contract value of $266.43. The award was issued on July 20, 2026, with a required delivery date of August 10, 2026, to Davis-Monthan Air Force Base in Arizona. The item is specified as Mobilgrease 28, produced by approved manufacturers under CAGE codes OTS34 and 8W406, and the delivery is governed by FOB Destination terms, meaning ownership and responsibility transfer upon receipt at the specified location. All packaging and marking must include the contract and delivery order numbers along with the traceability code FB487762010167 and transport priority code 3, with shipments required to be sent via traceable means and prohibited from using parcel post. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), necessitating prioritized performance in accordance with federal regulations. Invoicing must be submitted electronically through the Wide Area WorkFlow system as mandated by DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Acceptance of the product occurs at the delivery point by the authorized government representative, Amanda Parker, who verifies conformity with contract requirements. No formal inspection standards, MIL-STDs, or detailed preservation requirements are specified beyond general compliance with the NSN and manufacturer specifications. The procurement has no set-aside classification, no socioeconomic certifications, and no identified clause alternates or attachments; all terms are administered under the baseline contract vehicle, suggesting a streamlined, single-item acquisition within a pre-established acquisition framework.
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Contract Value
$266.43NAICS
Place of Performance
Not specifiedSet-Aside
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