GREASE, BALL AND ROLLER BEARING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for 16 cubic inches of grease designated as NSN 9150011172928 at a total price of $2,081.60, with an award and issue date of July 21, 2026. Delivery is required by August 10, 2026, to Naval Submarine Base Groton, CT, under FOB Destination terms, meaning title and risk transfer upon arrival at the destination. The order is classified as a small business set-aside, with the awardee certified as a small business, triggering compliance with FAR 52.219-1 and 52.219-3, including subcontracting plan obligations. The grease must be shipped via traceable means—parcel post is prohibited—and packaged according to Consolidated Hazardous Materials Reutilization and Inventory Management Program guidelines. All packages must be clearly marked with the Transaction Control Number N6911762028934, transport priority code TP3, supplier identification N42811, project code 770, and government-only codes including IDP13, FCJ3, and DIST9B. While no specific MIL-STD or technical specifications are cited, the labeling and tracking requirements imply adherence to MIL-STD-129 and MIL-STD-130. Invoicing must follow DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery site by an authorized government representative, and acceptance is contingent on the quantity and conformity to contract terms without noted exceptions. No options, extensions, or additional line items are included, and the contract reflects a single, fully executed delivery order under a larger basic contract vehicle. No formal FAR clauses or special requirements such as security clearances, OCI provisions, or key personnel requirements are specified in the delivery order documents, and no attachments or clause listings are provided beyond the referenced DFARS invoice requirement.
General Info
Agency
Contract Value
$2,081.6NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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