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GREASE, BALL AND ROL

Awarded

SPE4A626FZC6PFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE4A626FZC6P is a delivery order issued under the primary contract SPE4AX16D9008 to ASRC Federal Facilities Logistics. Dated July 30, 2026, the contract is for the procurement of one unit of ball and roller grease, identified by NSN 9150001416770, for a total price of 283.30 dollars. The order falls under NAICS code 423840 and is classified as a rated order under the Defense Priorities and Allocations System. The specified supplies are scheduled for delivery to the USS Abraham Lincoln CVN 72 by August 14, 2026. This procurement is managed by DLA Aviation and adheres to the terms and conditions established in the basic contract. All shipping, payment, and administrative requirements are governed by the detailed instructions provided within the delivery order documentation.

General Info

ASRC Federal will supply ball and roller grease to USS Abraham Lincoln for $283.30.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$283.3

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

07/30/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-26-F-ZC6P under Contract SPE4AX-16-D-9008

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJul 30

Award Notice

AwardedJul 30

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626FZC6P posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $283.30 Award Date: 07-30-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, BALL AND ROL (NSN/Part 9150001416770, PR 7017690587)

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