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 single-line delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 3.000 containers of aircraft grease identified by NSN 9150012623358, at a total contract value of $39.18. The award was issued on July 16, 2026, with a required delivery date of July 31, 2026, to Edwards Air Force Base, California. The order is Firm-Fixed-Price in nature, with a unit price of $13.06 per container, and is governed by the terms of the underlying basic contract and applicable DFARS provisions. The contractor must ship the product via the fastest traceable means, prohibiting parcel post, and ensure all packages are marked with the specified Tracking Control Number FB280561970026 and parcel identifier FB2805, aligning with identification requirements from Blocks 1 and 2 of the order form. Inspection and acceptance occur upon delivery at the destination, with the Government retaining final authority for acceptance based on conformity to contract requirements. Payment is to be processed electronically through WAWF in accordance with DFARS 252.232-7003, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, and Amanda Parker, serving as the authorized government representative at Edwards AFB, is responsible for technical acceptance and payment certification. The contractor has certified its status as a Small Business but has not claimed any additional socioeconomic designations. No formal clause list is included in the order; instead, standard FAR and DFARS clauses are incorporated by reference from the basic contract, including those governing invoice submission and priority rating under DPAS. Packaging standards such as MIL-STD are not explicitly cited, and no options, special requirements, security clearances, or subcontracting plans are indicated. The entire transaction operates as a routine, low-value supply task under a broader IDIQ framework with no mention of modifications, amendments, or additional line items beyond the single CLIN.
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$39.18NAICS
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Not specifiedSet-Aside
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