GREASE, BALL AND ROLLER BEARING

A delivery order under the basic contract SPE4AX-16-D-9008 has been awarded to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 units of GREASE, BALL AND ROLLER BEARING, identified by NSN 9150001491593, at a total contract value of $421.70. The order was issued on July 16, 2026, with a required delivery date of August 5, 2026, to NAVSUP Fleet Logistics Center Yokosuka, Japan, specifically to HAZMIN CENTER CODE 421, BLDG 4808, at the U.S. naval base in Yokosuka. Delivery is FOB Destination, with inspection and acceptance performed by the government at the delivery point. The contractor must comply with DFARS 252.232-7003 for invoice submission and adhere to strict packaging and marking requirements including the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-ZX08, parcel identifier N3438B, NSN, Transportation Control Number, Delivery Indicator Code, Freight Classification, and Required Delivery Date. The item is classified as a rated order under DPAS Regulation 15 CFR 700, mandating priority performance. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering associated federal reporting obligations in SAM, eSRS, and annual recertification requirements. Payment will be processed by DEF FIN AND ACCOUNTING SVC, P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. Contract oversight is managed by DLA Aviation, with Amanda Parker as the authorized government representative and Holly Dunganan providing administrative support. No specific technical, performance, or quality standards beyond conformance to the basic contract are detailed; packaging and preservation requirements are minimal, with no explicit reference to MIL-STDs. The contract is a single-line, non-option delivery order issued under a larger indefinite-delivery vehicle, with all other terms and conditions incorporated by reference