GREASE, BALL AND ROLLER BEARING
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Delivery order SPE4A6-26-F-CCXM was issued by the Defense Logistics Agency Aviation on June 26, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, placed under basic contract SPE4AX-16-D-9008, is for the procurement of 50 units of ball and roller bearing grease (NSN 9150010748163) at a unit price of $10.14, resulting in a total contract value of $507.00. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize performance. The contractor must deliver the supplies to Travis Air Force Base, California, by July 7, 2026, using the fastest traceable shipping method, as parcel post is prohibited. All packages must be marked with Transaction Control Number 9591276178001E and Traceability Package 1. Inspection and acceptance will occur at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$507Place of Performance
NJ, USASet-Aside
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Timeline
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