GREASE,AIRCRAFT
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT MECH has issued a Solicitation for GREASE, AIRCRAFT. This requirement is for Christo-Lube Grease, P/N MCG 111, 8oz tubes, conforming to MIL-PRF-27617 Type III, designated as "SPECIAL EMPHASIS" material for crucial shipboard systems. Responses are due February 6, 2026.
Scope of Work
This solicitation covers the procurement of GREASE, AIRCRAFT, specifically Christo-Lube Grease, P/N MCG 111, in 8oz tubes, manufactured to MIL-PRF-27617 Type III. The material is critical for shipboard systems and is classified as "SPECIAL EMPHASIS" (Level I, Scope of Certification, or Quality Assured), requiring stringent control procedures. Non-metallic components must meet the toxicity and flammability requirements of NAVSEA SS800-AG-MAN-010/P-9290. Marking must comply with MIL-STD-130, and the product must be mercury-free. The resulting contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).
Contract & Timeline
- Opportunity Type: Solicitation
- Anticipated Contract Type: Fixed-Price (implied by clauses)
- Product/Service Code: 99 (Miscellaneous)
- Set-Aside: None specified
- Response Due: February 6, 2026, 8:30 PM EST
- Published: January 22, 2026
- Delivery: Final delivery of material within 186 days.
Key Requirements & Notes
- Quality Assurance: No Government Source Inspection (GSI) will be included in the award.
- Payment Terms: FAR Clause 52.232-25(a)(5) for Prompt Payment, Constructive Acceptance, is changed from 7 days to 45 days after delivery. Wide Area Workflow (WAWF) payment instructions apply.
- Documentation: Waivers/Deviations and Engineering Change Proposals (ECPs) must be submitted via the Electronic Contractor Data Submission (ECDS) system at https://register.nslc.navy.mil/.
- Warranty: One year, 365 days after the date of last delivery.
- Applicable Clauses: Includes BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC and ANNUAL REPRESENTATIONS AND CERTIFICATIONS.
Contact Information
- Email: ASHTON.K.PERRY.CIV@US.NAVY.MIL
- Phone: 7176057574