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GREASE, AIRCRAFT

Awarded

SPE4A726FZ19BFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE4A726FZ19B to ASRC Federal Facilities Logistics on August 26, 2026. This delivery order, issued under basic contract SPE4AX26D9000, is for the procurement of 37 units of aircraft grease, specifically AeroShell Grease 33/400 G with NSN 9150016299806. The total contract price is 970.51 dollars, and the requirement falls under NAICS code 324191. The order carries a DPAS rating of DO-C9 and requires delivery to Camp Pendleton, California, by September 8, 2026. The agreement includes specific instructions regarding shipping, invoicing, payment, and acceptance procedures to ensure the successful fulfillment of the aircraft grease requirement for the Department of Defense.

General Info

ASRC Federal will supply 37 aircraft grease units to Camp Pendleton for $970.51.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$970.51

NAICS

324191 - Petroleum Lubricating Oil and Grease Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A7-26-F-Z19B DD Form 1155 Delivery Order

2 pages · task-order-award

High

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A726FZ19B posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $970.51 Award Date: 08-26-2026 Delivery order under: SPE4AX26D9000 Line items: - GREASE, AIRCRAFT (NSN/Part 9150016299806, PR 7018049557)

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