GREASE, GENERAL PURP
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Delivery order SPE4A726FA6P1, issued on August 4, 2026, by DLA Aviation under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics the procurement of five tubes of general purpose grease (NSN 9150011328871). The total firm-fixed price for this award is $145.25. This is a DPAS-rated order under 15 CFR 700, requiring priority handling to ensure delivery to the USS Carney DDG 64 at FPO AE 09583-0200 by August 19, 2026. The awardee is identified as a women-owned small business. Logistical requirements specify that shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post, and must adhere to DLAD PROC NOTE C19 and C20. All packaging must be clearly marked with the contract and delivery order numbers. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include invoice submission per DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is managed by DLA Aviation, with Holly Dunganan serving as the administrative point of contact and Amanda Parker as the authorized representative for acceptance.
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$145.25Place of Performance
Not specifiedSet-Aside
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