GREASE, GENERAL PURP
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order issued under the indefinite delivery/indefinite quantity (IDIQ) contract SPE4AX16D9010, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the supply of one unit of GREASE, GENERAL PURP (NSN 9150015786014, manufacturer part number Braycote 600EF) at a total price of $1,088.43. The order was issued on July 19, 2026, with a mandatory delivery date of August 10, 2026, to the USS BOXER (LHD 4) at FPO AP 96661 under FOB Destination terms, meaning the contractor assumes full responsibility for transportation, handling, and delivery to the shipboard location. The item is procured under Defense Priorities and Allocations System (DPAS) authority per 15 CFR 700, affirming its priority status within the Department of Defense supply chain. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through the Wide Area Workflow system, with remittance to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s socioeconomic status triggers compliance with federal reporting obligations for small, disadvantaged, and women-owned businesses, and all shipping must adhere to DLA logistics protocols, including use of the Vendor Shipment Module, accurate marking with the Parcel ID R21808 and Transport Control Number R2180861990879, and compliance with standard military labeling practices, including implicit adherence to MIL-STD-129. Inspection and acceptance occur at the destination by an authorized government representative, with no alternative locations or inspection criteria specified beyond confirmation of quantity, condition, and conformity to contract specifications. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the Contracting Officer’s Representative and Holly Dunganan as the administrative contact. The contract incorporates all terms and conditions from the basic contract without specific FAR clauses explicitly listed, relying on the foundational agreement and referenced DFARS provisions for contractual obligations. There are no options, line item alternatives, or additional services beyond the single supply item, and no attachments, evaluations, or special requirements beyond logistical, payment, and compliance mandates are documented.
General Info
Agency
Contract Value
$1,088.43NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
