GREASE, UTILITY
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Defense Logistics Agency Aviation awarded delivery order SPE4A726FA6S3 to ASRC Federal Facilities Logistics, LLC, a small business with small disadvantaged and women-owned status, under base contract SPE4AX16D9008. The contract, dated August 4, 2026, is for the procurement of 10 boxes of utility grease, specifically Mobil XHP222/Mobilith AW2 (NSN 9150015478773), for a total price of $445.70. The items are to be delivered FOB Destination to the USS Makin Island LHD 8 by August 19, 2026. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS). Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with the contract number, delivery order number, and Transportation Control Number R231716217HZ07. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance of the goods will be conducted by the government upon arrival at the destination.
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Contract Value
$445.7Place of Performance
Not specifiedSet-Aside
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