GREASE, BALL AND ROLLER BEARING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FCEYM was issued by the Defense Logistics Agency Aviation on June 30, 2026, to ASRC Federal Facilities Logistics, LLC, a small business certified as a Small Disadvantaged Business and Women-Owned Small Business. This order, placed under basic contract SPE4AX16D9008, is for the procurement of two cans of Ball and Roller Bearing Grease (NSN 9150011172928) for a total contract price of $260.20. The items must be delivered to the USS NEBRASKA SSBN 739 by July 15, 2026. The contract specifies FOB Destination terms, requiring shipment via the fastest traceable means and explicitly prohibiting the use of parcel post. All packaging must include specific shipment data elements, including TCN R2146161767437 and Project X25. Inspection and acceptance are conducted by the government at the destination. Financial administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required via DFARS 252.232-7003. The order is designated as a rated order under DPAS 15 CFR 700.
General Info
Contract Value
$260.2Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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