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GREASE, AIRCRAFT

Awarded
SPE4A626FCTRTFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 12 containers of aircraft grease (NSN 9150002698255) at a total contract price of $1,038.00. The award was issued on July 16, 2026, with a required delivery date of July 27, 2026, to the W6DX PM ABRAMS MWO WAREHOUSE in Belton, Texas. The order is classified as a small disadvantaged women-owned business set-aside, confirming the contractor’s socioeconomic status and triggering related reporting obligations under FAR 19.15 and DFARS 219.15. Shipment must be sent via the fastest traceable means, with parcel post prohibited, and all packaging must be labeled with contract and delivery order identifiers from Blocks 1 and 2 of the document. Inspection and acceptance are performed at the destination by authorized government representatives, and compliance with the terms of the basic contract and DFARS 252.232-7003 is mandatory for invoicing, which must be submitted electronically through WAWF. Payment will be processed by DFAS at P.O. Box 182317, Columbus, Ohio. The order carries a DPAS priority rating under 15 CFR 700, ensuring expedited handling, and unit of issue must align with DoD-authorized ANSI X12 standards. The underlying basic contract governs general terms, and no specific technical specifications, packaging standards, or MIL-STD requirements are detailed in the award documentation, with all clauses referenced as incorporated by the basic contract. Contract oversight is managed by Amanda Parker as COTR/COR, with Holly Dunganan serving as the local administrative contact.

General Info

DLA awarded $1,038 to small women-owned business for 12 aircraft grease containers, delivery by July 27, 2026, to Belton, Texas.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,038

NAICS

324191 - Petroleum Lubricating Oil and Grease ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-F-CTRT under Contract SPE4AX-16-D-9008

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCTRT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,038.00 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, AIRCRAFT (NSN/Part 9150002698255, PR 7017535035)

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Same NAICS industry code

NAICS: 324191
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MARINE GREASE — 9150016517256 — N0010426QFD66
Solicitation # N00104-26-Q-FD66
Solicitation N00104-26-Q-FD66, issued by NAVSUP Weapon Systems Support, is a request for quotations for Marine Grease (NIIN 016517256), specifically Part Number A2283-93 LVP from TRI/Applied Technologies, Inc. Due to its use in crucial shipboard systems, the material is designated as Special Emphasis material (Level I, Scope of Certification, or Quality Assured), requiring strict adherence to toxicity and flammability requirements per NAVSEA SS800-AG-MAN-010/P-9290. The material must be mercury-free, physically identified according to MIL-STD-130, and marked with an expiration date. Although the solicitation was issued on April 29, 2026, with a quote deadline of May 14, 2026, a subsequent amendment dated August 27, 2026, officially canceled the solicitation. The procurement process emphasizes past performance as the primary evaluation factor, weighted more heavily than price. Technical requirements include strict configuration control, with any waivers or engineering change proposals requiring approval from the Contracting Officer. Packaging must comply with MIL-STD-2073 and ASTM D3951-18 depending on the shipment destination. Administrative requirements specify the use of the Wide Area Workflow (WAWF) system for invoicing and certification data submission to the Portsmouth Naval Shipyard. Delivery is set as FOB Destination with a final delivery window of 200 days, and constructive acceptance is extended to 45 days after delivery.
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

N/A
View Details

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