GREASE, BALL AND ROLLER BEARING

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of two containers of grease designated for ball and roller bearings, identified by NSN 9150001491593, at a total price of $84.34. The award was issued on July 16, 2026, with a required delivery date of July 31, 2026, to the USS MOMSEN DDG 92 at FPO AP 96672 under FOB destination terms, meaning title and risk of loss transfer upon arrival. The contract is issued under simplified acquisition procedures and appears to follow a Lowest Price Technically Acceptable approach, with minimal evaluation criteria due to the small value and routine nature of the item. The contractor is required to ship the goods via the fastest traceable means, prohibiting parcel post, and must comply with specific marking requirements including the TCN R231606190HZ72, RDD 777, SUPP ADD YNHE01, PROJ EK5, TP 3, SIG A, and FREETEXT R23160 USS MOMSEN DDG 92. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor holds small business certifications including Small Disadvantaged Woman-Owned Business status, triggering ongoing reporting obligations through SAM and eSRS. The order is rated under the Defense Priorities and Allocations System, ensuring priority handling. No specific MIL-STD packaging or preservation standards are cited, and all contract terms and conditions are incorporated by reference from the underlying indefinite-delivery/indefinite-quantity contract. The Contracting Officer is Amanda Parker, with administrative support provided by Holly Dunganan.