GREASE, BALL AND ROL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FZ9ZY, issued by DLA Aviation on June 9, 2026, under basic contract SPE4AX16D9008, authorizes ASRC Federal Facilities Logistics, LLC to supply three containers of ball and roll grease (NSN 9150001416770). The total contract price is $849.90, with a required delivery date of June 29, 2026. The items are to be delivered FOB Destination to the USA Busan Storage Center in Pusan, South Korea. This is a rated order under the Defense Priorities and Allocations System (DPAS). The awardee is identified as a small, disadvantaged, women-owned business. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and formal acceptance will be conducted by an authorized government representative at the destination in South Korea. All shipping containers must be marked with specific identifiers, including the Transportation Control Number and Required Delivery Date, to ensure proper logistics tracking.
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Contract Value
$849.9NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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