GREASE, AIRCRAFT
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Delivery order SPE4A726FA6Y9, issued by DLA Aviation on August 4, 2026, under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC the procurement of 48 cases of aircraft grease (NSN 9150015054294). The total contract value is $1,476.48, with a unit price of $30.76 per case. The awardee is identified as a small, disadvantaged, women-owned business. The goods must be delivered FOB Destination to the USS Makin Island LHD 8 (FPO AP 96672) by August 17, 2026. Shipping must be conducted via the fastest traceable means, specifically excluding parcel post, and must comply with DLA Procurement Notes C19 and C20. All packaging must be marked with the contract and delivery order numbers, as well as Transportation Control Number R231716216HZ50. Administrative requirements include electronic invoicing via DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service (DFAS) in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Inspection and acceptance are to be performed by an authorized government representative at the destination.
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$1,476.48Place of Performance
Not specifiedSet-Aside
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