GREASE, GENERAL PURP
Contract Overview
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AI Contract Overview
Delivery order SPE4A626FZJ51 was issued by DLA Aviation on June 24, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, placed under basic contract SPE4AX16D9008, is for the procurement of four containers of general purpose grease (NSN 9150013069167) for a total contract price of $1,073.36. The items are to be delivered FOB Destination to the USS ILLINOIS SSN-786 by July 9, 2026. The contract is governed by DPAS prioritization and requires electronic invoicing in accordance with DFARS 252.232-7003. Inspection and acceptance are conducted by the government at the destination point. Packaging must be marked with specific identification numbers and tracking control numbers for logistics purposes. Administrative oversight is provided by DLA Aviation, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the administrative contact.
General Info
Contract Value
$1,073.36Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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