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 delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a total value of $313.44, for the procurement of 24 cases of aircraft grease identified by NSN 9150012623358. The award was issued on July 16, 2026, with a mandatory delivery date of July 27, 2026, to the destination at Industries Blind & Visually Impaired, Building A-931, Key West NAS, FL 33040. The order is FOB destination, meaning the contractor bears all transportation costs and risks until the goods are received at the final location. The item must be shipped using the fastest traceable means, explicitly prohibiting parcel post, and all packaging and shipping documents must be marked with the TCN 9542286197AAAE, RDD 999, TP 1, and PARCEL 954228 identifiers. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is designated as a Small Disadvantaged Business and a Women-Owned Small Business, triggering post-award reporting requirements under FAR 52.219-28. The order is also classified as a DPAS-rated order under 15 CFR 700, requiring priority performance and adherence to defense prioritization regulations. No formal contract clauses from FAR or DFARS are explicitly listed in the documentation, though references to DFARS 252.232-7003 and DPAS compliance are embedded in the administrative data. Inspection and acceptance occur at the delivery location by the government's authorized representative, with no specific technical standards cited beyond conformity to the contract and basic NSN specifications. The contracting office is DLA Aviation in Richmond, VA, with Amanda Parker serving as the authorized government representative and Holly Dunganan providing administrative support; no COR or COTR is formally designated. The contract does not include options, modifications, or additional line items, and all procurement is limited to the single line item described.
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$313.44NAICS
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