GREASE, BALL AND ROL

The contract is a low-value delivery order issued under the basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency (DLA) to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business, for the procurement of 2.000 units of GREASE, BALL AND ROL (NSN 9150011235103) at a total price of $31.94. The award was made on July 16, 2026, with a required delivery date of August 5, 2026, to Edwards Air Force Base, California, under FOB Destination terms, meaning title and risk transfer upon receipt at the destination. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, obligating prioritized performance and delivery. Shipping must be conducted via traceable methods, explicitly prohibiting parcel post, and packaging must include specific marking codes including TCN FB280561970134, TP 3, SIG A, IDP 13, DIC A0A, DIST 01, ADV 2D, and FC 6C, along with the NSN and manufacturer information for traceability. Invoicing must comply with DFARS 252.232-7003, requiring submission through DoD-approved electronic systems to the Defense Finance and Accounting Service at PO Box 182317, Columbus, Ohio 43218-2317. Acceptance occurs at the destination by the government representative Amanda Parker, whose email is listed as the point of contact for contract administration, with Holly Dunganan serving as the local administrative point of contact from DLA Aviation. The contractor's small business status triggers applicable subcontracting and socioeconomic reporting obligations, but no other socioeconomic certifications are claimed. No technical specifications, quality standards, MIL-STD references, barcoding mandates, or evaluation factors beyond the lowest price technically acceptable basis are documented. The contract contains no options, modifications, or additional line items, and no formal section I contract clauses or section J attachments are explicitly listed beyond the referenced invoice and delivery requirements.