GREASE, AUTOMOTIVE A
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Delivery order SPE4A726FZ737, issued on August 5, 2026, by DLA Aviation under parent contract SPE4AX16D9012, awards ASRC Federal Facilities Logistics, LLC the procurement of Automotive Grease (NSN 9150015662462). The contract is a firm-fixed-price delivery order totaling $54.22 for two units at a unit price of $27.11. The awardee is identified as a small disadvantaged woman-owned business. Delivery is required by October 5, 2026, with shipping terms established as FOB Origin. The items are to be delivered to DF Young Inc. in Eddystone, Pennsylvania. Administrative oversight is managed by Procuring Contracting Officer Holly Dunandan and Government Representative Amanda Parker. Invoicing must be processed electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. This is a DPAS rated order under 15 CFR 700, requiring adherence to priority ratings. Inspection and acceptance are conducted at the point of origin, and all packaging must be marked with the contract and purchase order identification numbers.
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$54.22Place of Performance
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