GREASE, BALL AND ROL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FCEWH was issued by DLA Aviation on June 30, 2026, to ASRC Federal Facilities Logistics, LLC, a certified small business. This order, placed under basic contract SPE4AX-16-D-9008, is for the procurement of 23.143 containers of Ball and Roller Grease (NSN 9150001491593). The total contract value is approximately $975.94, with a unit price of $42.17. The order is rated under DPAS authority 15 CFR 700, requiring priority handling for immediate supply delivery. The contractor is required to deliver the materials to DLA Distribution Guam Marianas by September 28, 2026. Inspection and acceptance will occur at the destination. All packages must be marked with the NSN and parcel identifier SW3147, and shipments must comply with DLA procedural notes C19 and C20. Invoicing must be submitted electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by DLA Aviation in Richmond, Virginia.
General Info
Contract Value
$975.94Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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