Purchase Order N0010426PFB56
Award Date 2/4/26
Potential Completion Date 8/10/26
Potential Value $88K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Vista, CA 92081, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
11
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of the Navy Naval Supply Systems Command awarded a $4,375 purchase order to Hyperox Technologies of San Diego, California for aircraft grease. The firm fixed price contract runs from September 14, 2023 through December 13, 2023. The Naval Supply Systems Command supports Navy and Marine Corps logistics programs through supply chain management, and this contract will deliver aircraft grease to support the Navy's aviation maintenance operations. No set aside designation or...
- This is a firm-fixed price purchase order for $131,211.00 awarded by the Naval Supply Systems Command (NAVSUP) to Painter Tool Incorporated, a small business manufacturer located in Irwin, Pennsylvania. The contract is for the delivery of aircraft grease that meets the requirements of MIL-PRF-27617. As a total small business set-aside, this contract supports the government's efforts to bolster the defense industrial base by engaging small manufacturers. The grease is a critical component for...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A.m.s. Network, LLC, a for-profit limited liability company based in Framingham, Massachusetts. The contract is for the supply of seawater-resistant grease (GREASE,SEAWATER RES) and has a ceiling value of $2,695.84. The contract has an ultimate completion date of March 24, 2025 and was awarded on January 22, 2025. This award is not associated with a set-aside program. A.m.s. Network, LLC has a...
- The Naval Sea Systems Command (NAVSEA) awarded a purchase order valued at $8,789.60 to W.W. Grainger, Inc.'s Government Sales Division on September 5, 2023, with an ultimate completion date of September 9, 2023. This firm fixed-price contract, designated N421583230C066/GREASE, carries no set-aside designation and will be performed in Portsmouth, Virginia. Grainger, a Fortune 500 maintenance, repair, and operating (MRO) products supplier headquartered in Lake Forest, Illinois, will deliver...
- The U.S. Naval Supply Systems Command (NAVSUP) has awarded a firm-fixed-price purchase order contract to Igcs, LLC, a veteran-owned and service-disabled veteran-owned small business based in Gunter, Texas. The contract, valued at $162,583.92, is for the delivery of aircraft grease, specifically National Stock Number (NSN) 1H-9150-016209972-D7 with Technical Data Package (TDP) version 005. The 204 units of aircraft grease will be delivered to the Portsmouth Naval Shipyard in Kittery, Maine....
- The U.S. Department of Defense, through its Aviation component, awarded a purchase order to A.M.S. Network, LLC for utility grease supplies. The contract was awarded on December 12, 2024, with a ceiling value of $3,195.92 and an ultimate completion date of February 10, 2025. This is a firm fixed-price purchase order with no small business set-aside designation. The work will be performed in Framingham, Massachusetts, where the contractor is located. A.M.S. Network, LLC is a small business...
- Aircraft Shop Supply, LLC, a Hispanic American-owned aerospace supplier based in Doral, Florida, was awarded a firm fixed-price purchase order by the U.S. Department of Defense Aviation agency on January 25, 2026, for the supply of aircraft grease. The contract, with a ceiling value of $1,548.00 and a completion deadline of March 2, 2026, carries no set-aside designation, indicating the vendor's ability to compete successfully in open procurement processes. This award reflects the vendor's...
- <p>The Department of Defense Aviation command issued a delivery order to Asrc Federal Facilities Logistics, LLC, an SBA 8(a) certified firm, on February 5, 2026, with a ceiling value of $179,156.40 for lubricant and grease procurement.</p> <p>Place of performance is Fairfield, NJ. The order has an ultimate completion date of April 6, 2026. Pricing is firm fixed price. The source does not identify the parent vehicle by name.</p>
- <p>The Defense Logistics Agency issued a delivery order to Asrc Federal Facilities Logistics, LLC, an SBA-certified 8(a) participant, on February 5, 2026, for aircraft grease with a ceiling value of $1,673.70. Place of performance is Fairfield, NJ. The order is due for completion by February 20, 2026. The pricing structure is firm fixed price.</p>
- <p>The Department of Defense Aviation issued a delivery order to Asrc Federal Facilities Logistics, LLC (8(a) certified) on February 5, 2026, with a ceiling value of $1,314.00 for aircraft grease. Place of performance is Fairfield, NJ. Ultimate completion date is February 20, 2026.</p>
The Naval Supply Systems Command awarded a purchase order to Amron International Inc. for aircraft grease on February 4, 2026, with a ceiling value of $88,442.67. The award carries a total small business set-aside designation. Place of performance is Vista, California. The requirement is for lubricating oil product classified under NAICS 324191 and PSC 9150, delivered on FOB destination basis with a one-year warranty covering 365 days after last delivery. The contract is firm fixed price with ultimate completion by August 10, 2026. The solicitation, posted December 2, 2025, with proposals due January 9, 2026, specified no government source inspection and extended the prompt payment constructive acceptance period to 45 days after delivery.
Generated 5/6/26, 12:54 PM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GREASE, AIRCRAFT AND | N0010426QFA88 | Department of the Navy Naval Supply Systems Command | Solicitation 1/1 | 12/2/25, 5:29 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $88.4k | 2/3/26 |