GREASE, AIRCRAFT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008, issued by the Defense Logistics Agency through DLA Aviation, awarding a single line item of 7 units of aircraft grease (NSN 9150200087406) to ASRC Federal Facilities Logistics, LLC, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business. The total value of the order is $315.63 at a unit price of $45.09, with delivery required by July 31, 2026, to Kirtland Air Force Base, New Mexico, under FOB destination terms, meaning title and risk transfer to the government upon receipt at the delivery point. The contractor must ship via the fastest traceable means and is prohibited from using parcel post; all packages must be marked with the base contract number, delivery order number, and transaction control number FB446962010018, including freight identifiers FB4469 and CP 505 846 1853 to support automated tracking, though no specific MIL-STD packaging standards are cited. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, typically via WAWF, and payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, after government acceptance at destination. The contract does not include detailed technical specifications, preservation methods, or sampling procedures beyond general conformity to contract requirements, and no formal clause numbers from FAR/DFARS are listed, indicating reliance on the underlying basic contract for terms. Contract administration is managed by Amanda Parker as the authorized government representative and Holly Dunganan as the local DLA Aviation point of contact, with no formal COR or COTR designation provided. The order represents a low-value, routine logistical transaction under a pre-established IDIQ vehicle, consistent with an LPTA approach, and includes no options, modifications, or special programmatic requirements beyond socioeconomic certification, DPAS rating, and standard shipping and invoicing controls.
General Info
Agency
Contract Value
$315.63NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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