GREASE, UTILITY
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Contract SPE4A626PU539 is a small business set-aside award issued by the Defense Logistics Agency on June 23, 2026, to Aircraft Shop Supply, LLC. The contract, originating from solicitation SPE4A6-26-T-09H1 under NAICS code 324191, is for the procurement of utility grease, specifically Aeroshell Grease 6 with NSN 9150-01-701-5240. The total contract value is 843.00 dollars for a quantity of two units. This delivery order classifies the grease as a commercial off-the-shelf product and incorporates DLA Aviation Acquisition Notices along with specific technical, quality, packaging, and sampling requirements. The agreement allows for early and partial deliveries and is rated under the Defense Priorities and Allocations System to ensure prioritized fulfillment.
General Info
Contract Value
$843Place of Performance
FL, USASet-Aside
Awardee
AIRCRAFT SHOP SUPPLY, LLCAward Issued Date
Documents
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