GREASE, AIRCRAFT
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AI Contract Overview
Delivery order SPE4A6-26-F-CCLZ, issued by DLA Aviation on June 25, 2026, under basic contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, LLC the procurement of two containers of aircraft grease (NSN 9150001450268). The total contract price is $151.26, with a unit price of $75.63. The awardee is identified as a small disadvantaged woman-owned business. The items must be delivered to the USS John P Murtha (LPD 26) at FPO AP 96694 by July 10, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with specific identification numbers, including Tracking Number R231826176HE46 and Project Code LK5. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via DFARS 252.232-7003 and compliance with DPAS priority ratings under 15 CFR 700. The order is governed by the terms and conditions of the basic contract and DLA Procurement Notes C19/C20, which require shipment confirmation within one calendar day of receipt. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$151.26Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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