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 SPE4A626FCEWV was issued on June 30, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC under basic contract SPE4AX16D9008. The contract is for the procurement of 5.143 containers of Ball and Roller Grease (NSN 9150001491593) for a total value of $216.88. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700, requiring priority fulfillment. The awardee is identified as a small business, specifically a small disadvantaged women-owned business. The items must be delivered to DLA Distribution Guam Marianas by September 28, 2026, with shipping terms established as FOB Destination. All shipments must utilize DLA parcel code SW3147 and comply with DLAD PROC NOTES C19 and C20. Inspection and formal acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$216.88Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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