GREASE, FOOD PROCESS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FZK25 was awarded on June 25, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC, a small business with Small Disadvantaged Business and Women-Owned Small Business certifications. This firm-fixed-price order, issued under base contract SPE4AX16D9008, is for the procurement of five units of food process grease (NSN 9150016255726, Mobilgrease FM 101) for a total contract price of $67.05. The items are designated as a rated order under DPAS 15 CFR 700 and must be delivered by July 15, 2026, to the USS James E Williams DDG 95 at FPO AE 09575. The contractor is responsible for all transportation costs and risks under FOB Destination terms, utilizing the fastest traceable shipping method. Packaging must be clearly marked with the Transaction Control Number V231486176HE73 and other specific shipment identifiers. Final inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$67.05Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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