GREASE, UTILITY
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Contract SPE4A526P4477 was a delivery order issued by the Defense Logistics Agency Aviation on June 8, 2026, to Specialty Coatings, Inc. for the procurement of utility grease under NSN 9150-01-708-1206. The award, which was set aside for total small businesses under solicitation SPE4A6-26-T-8162, had a total value of 753.06 dollars. The agreement specified net 30 days payment terms and required adherence to technical, quality, sampling, and packaging standards as outlined in the DLA Master List and military standards. On June 22, 2026, Modification P00001 was issued to cancel the contract in its entirety. This cancellation was prompted by a price increase initiated by the vendor. As a result of this modification, CLIN 0001 was deleted and the total contract amount was de-obligated, reducing the government's financial obligation to zero with no cost incurred by the agency.
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