GREASE, BALL AND ROLLER BEARING

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 8.000 transfer units of Grease, Ball and Roller Bearing (NSN 9150001491592) at a total contract value of $164.08. The award was issued on July 16, 2026, with a required delivery completion date of October 14, 2026. The product is to be shipped to DLA Distribution San Joaquin CCP Warehouse 30 in Tracy, California, under FOB destination terms, meaning the contractor bears all transportation costs and risk until delivery. Packaging and marking instructions require all parcels to be labeled with the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CSOF, NSN, CAGE code, freight code SW3142, and the destination identifier W62N2A, though no specific MIL-STD packaging standards or preservation methods are detailed. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Payment is contingent upon government acceptance at the destination, with no inspection performed at origin. The contracting officer is Holly Dunganan of DLA Aviation, and Amanda Parker serves as the government representative responsible for receipt, acceptance, and payment certification. The contract is structured as a firm-fixed-price delivery order under an existing basic contract, with no options, modifications, or additional line items identified. Technical specifications are governed by the underlying contract, and no supplemental standards such as ASTM or MIL-SPEC are cited.