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Supply of Aircraft Grease (NSN 9150009448953)

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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This subcontract with the Defense Logistics Agency requires the procurement and delivery of four units of aircraft grease, identified by NSN 9150009448953, to the USS ROOSEVELT (DDG 80). The delivery must be completed via FPO address on a FOB destination basis by August 5, 2026. The contractor is responsible for adhering to all specified packaging and shipping standards and must utilize electronic invoicing for payment. This requirement falls under NAICS code 424690 and is managed by the Department of Defense.

General Info

Procure and deliver four aircraft grease units to USS ROOSEVELT by August 5, 2026.

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 SPE4A626FCWHB.

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

View the prime solicitation

GREASE, AIRCRAFT

AI Contract Breakdown

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Timeline

PostedJul 21

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

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Office AddressN/A

ContactsNo contact information available

Full Description

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Procure and deliver 4 units of aircraft grease (NSN 9150009448953) to the USS ROOSEVELT (DDG 80) via FPO address, FOB destination, by August 5, 2026. Contractor must comply with packaging, shipping, and electronic invoicing requirements.

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