GREASE, AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a firm-fixed-price delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of one container of Aviation Grease SHC 100, identified by NSN 9150014812125, at a total price of $776.60. The award was issued on July 17, 2026, with a required delivery date of July 28, 2026, to the destination located at 815 Southampton Rd, Building 54, Westfield, MA 01085-1482. The contract specifies FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The item is a commercial off-the-shelf supply and the award appears to be made on a Lowest Price Technically Acceptable basis, consistent with DLA practices for low-value, non-complex acquisitions. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order carries a DPAS priority rating of DX, requiring accelerated performance. All shipments must be made via the fastest traceable means with parcel post strictly prohibited. Packaging and documentation must be marked with specific identifiers including TCN FB620161980005, RDD 777, supply address YAZ402, and SIG A, along with government-use data such as IDP 03, ADV 2D, DIC A0A, and FC 6C. The ADV 2D designation indicates a requirement for a two-dimensional barcode, likely a Data Matrix, for automated tracking, though detailed barcode specifications are not provided. Invoicing must be submitted electronically through the Wide Area Workflow system in compliance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance of the goods occurs at the delivery location and is the responsibility of the government, specifically authorized representative Amanda Parker, with no explicit technical specifications beyond conformity to the basic contract terms. The NAICS code is 324191 and the acquisition falls under federal procurement regulations governed by the overarching basic contract without detailed FAR clauses being explicitly listed in the provided documentation.
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Contract Value
$776.6NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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