GREASE, UTILITY
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A726FA6G7 was issued on August 4, 2026, by DLA Aviation under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract is for the procurement of 8 cans of utility grease (NSN 9150013069167) for a total price of $2,146.72. This is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. The items must be delivered FOB Destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by August 17, 2026. Shipping must be conducted via the fastest traceable means, and all packaging must be marked with specific identification numbers, including TCN N234104010A306 and RDD 777. Invoices are to be submitted in accordance with DFARS 252.232-7003 for payment by the Defense Finance and Accounting Service in Columbus, Ohio. Amanda Parker serves as the authorized representative for inspection and acceptance at the destination.
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Contract Value
$2,146.72Place of Performance
Not specifiedSet-Aside
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