GREASE, UTILITY
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Delivery order SPE4A726FA1KR, issued on August 7, 2026, by DLA Aviation under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC a total of $317.23 for the procurement of one unit of utility grease (NSN 9150013069167). This is a rated order under the Defense Priorities and Allocations System (DPAS) and was awarded to a small business. The item is designated for delivery to the USS Delaware (SSN 791) with a required delivery date of August 24, 2026, under FOB Destination terms. The contractor must ship the materials via the fastest traceable means, excluding parcel post, and adhere to DLAD procurement notes C19 and C20 for vessel shipment and packaging. All packages must be clearly marked with the Transportation Control Number V2715362164346 and the requested delivery date. Invoices are to be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance will be conducted by the government upon receipt at the final destination.
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Contract Value
$317.23NAICS
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Not specifiedSet-Aside
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