GREASE, BALL AND ROLLER BEARING

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business, for the supply of five units of grease for ball and roller bearings (NSN 9150001491592) at a unit price of $20.51, totaling $102.55. The award was issued on July 16, 2026, with a required delivery date of July 31, 2026, to the USS RAMAGE DDG 61 at FPO AE 09586 USA. The contract is structured as a one-line item delivery order under an IDIQ vehicle, with all terms and conditions incorporated by reference from the basic contract. The item must be shipped via traceable means, excluding parcel post, and fully marked with the TCN V218236197HE06, RDD 777, SUPPDD YNHE01, PROJ EP5, and TP 2 identifiers. Destination FOB terms place transportation risk and cost on the contractor until delivery. Payment is to be processed electronically through Wide Area WorkFlow (WAWF) by the Defense Finance and Accounting Service in Columbus, Ohio, against the BX code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination and are conducted by the government, with compliance tied to the basic contract requirements. The contractor’s small business status triggers related reporting obligations but no other socioeconomic certifications are applicable. Packaging, preservation, and marking standards are not detailed in the delivery order but are presumed to follow DoD and military logistics standards such as MIL-STD-129 and MIL-STD-2073-1. The contracting officer representative is not named, but Amanda Parker is listed as the authorized government signatory, with Holly Dunganan serving as the local administrative contact. No clauses, attachments, or special requirements are explicitly listed in the delivery order; all such provisions are referenced to the underlying contract.