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 SPE4A6-26-F-CGAM, issued on July 1, 2026, by DLA Aviation under basic contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, LLC the procurement of 17 containers of Ball and Roller Grease (NSN 9150011172928). The total contract value is $2,211.70, with a unit price of $130.10. The awardee is identified as a small disadvantaged woman-owned business. All deliverables must be delivered FOB Destination to DLA Distribution facilities in Tracy, California, and Pearl Harbor, Hawaii, with a final delivery deadline of September 29, 2026. The contract is a rated order under DPAS (15 CFR 700), mandating priority handling. Inspection and acceptance are conducted by the government at the destination. Packaging must be marked with the contract and delivery order numbers, though no specific military standards for preservation were cited. Invoicing is governed by DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Contract oversight is managed by Amanda Parker and Holly Dunandan of DLA Aviation.
General Info
Contract Value
$2,211.7Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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