GREASE, UTILITY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FCGMG was awarded on July 1, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of one container of utility grease, identified by NSN 9150001806382, for a total contract price of $66.31. The item is to be delivered FOB Destination to the USS Montpelier (SSN 765) at FPO AE 09578 by July 16, 2026. The contractor is required to ship the materials using the fastest traceable means, as parcel post is strictly prohibited. All packaging must be clearly marked with the contract number, transportation control number V2176261677274, and the required delivery date. Government inspection and acceptance will occur at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative support for this order is provided by Amanda Parker and Holly Dunganan of DLA Aviation.
General Info
Contract Value
$66.31Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
