GREASE, AIRCRAFT
Contract Overview
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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 one container of aircraft grease, NSN 9150014667280, manufactured as Royco 11 MS, with a total contract value of $897.58. The order, issued on July 14, 2026, and due for delivery by July 29, 2026, is FOB Destination to Spangdahlem Air Base, Germany, meaning the contractor assumes all transportation costs and risks until delivery. The product is intended for military aviation maintenance operations and must comply with Defense Priorities and Allocation System (DPAS) regulations as a rated order, requiring prioritized performance. Packaging and marking requirements designate specific identifiers including contract number FB5621, routing data RDD: 777, tracking control number TCN: FB562161950019, and government use codes IDP: 05, ADV: 2G, DIC: A01, FC: 6C, though no explicit MIL-STD packaging standards are cited. The contractor is a small business, certified as both a Small Disadvantaged Business and a Women-Owned Small Business, and must adhere to FAR and DFARS compliance, including invoice submission under DFARS 252.232-7003 via electronic means. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The Contracting Officer is located in DLA Aviation, Richmond, Virginia, with Contracting Officer’s Technical Representative Amanda Parker overseeing performance. Inspection and acceptance occur at the delivery site by the government, with no option quantities, extended terms, or additional line items specified. The award appears price-driven, consistent with a Lowest Price Technically Acceptable methodology, and no formal evaluation factors or special contract requirements are detailed within this delivery order itself.
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Contract Value
$897.58NAICS
Place of Performance
Not specifiedSet-Aside
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