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Supply of Aircraft and Instrument Grease (NSN 9150009857245)

Active
Federal

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 contract mandates the supply and delivery of 5,000 tubes of military-specification aircraft and instrument grease identified by NSN 9150009857245, which must fully comply with MIL-PRF-81322 performance standards and DLA packaging requirements. The product is destined for the USS Dwight D. Eisenhower at FPO AE 09532, ensuring operational readiness for naval aviation and instrumentation systems. The contract falls under the NAICS code 424690 and is categorized as a subcontract administered by the Defense Logistics Agency under the Department of Defense. Delivery must adhere to all federal procurement and logistical protocols, with no set-aside provisions applicable. The posting date indicates the contract was issued in July 2026, and the performance location aligns with U.S. military overseas postal addresses, consistent with fleet support operations.

General Info

Supply 5,000 MIL-PRF-81322 grease tubes to USS Dwight D. Eisenhower per DLA packaging specs for naval aviation use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCUBX.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GREASE, AIRCRAFT AND INSTRUMENT

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 5,000 tubes of military-specification aircraft and instrument grease (NSN: 9150009857245) to the USS Dwight D. Eisenhower at FPO AE 09532, compliant with MIL-PRF-81322 and DLA packaging standards.

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Same NAICS industry code

NAICS: 424690
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Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days
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