GREASE, UTILITY
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Defense Logistics Agency Aviation awarded delivery order SPE4A6-26-F-CDHJ to ASRC Federal Facilities Logistics, LLC, a Small Disadvantaged Woman-Owned Small Business, on June 26, 2026. This order, issued under basic contract SPE4AX16D9008, is for the procurement of four units of utility grease (NSN 9150001806381) at a unit price of $24.14, resulting in a total contract value of $96.56. The items are to be delivered to the USS Anchorage (LPD 23) at FPO AP 96666 by July 16, 2026. The contract specifies that shipment must be made via traceable means, explicitly prohibiting the use of parcel post. Inspection and acceptance will occur at the destination, with the government serving as the responsible party. Administrative requirements include compliance with DFARS 252.232-7003 for invoicing and adherence to DPAS ratings per 15 CFR 700. All packaging must be marked with specific identifiers, including the transaction control number R3015A6173HE99 and project code LP5. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$96.56Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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