GREASE, BALL AND ROLLER BEARING

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 4 containers of grease classified under NSN 9150011172928, with a total contract value of $520.40. The award was issued on July 21, 2026, with a required delivery date of October 19, 2026, and FOB destination terms apply, meaning the item must be delivered to DLA District San Joaquin CCP Whse 30, located at 25600 South Chrisman Rd, Tracy, CA 95304-5000. The contract identifies the awardee as a small business with additional socioeconomic certifications including Small Disadvantaged Business, Women-Owned Small Business, and Small Disadvantaged Woman-Owned Business, which triggers compliance with SBA reporting and recertification requirements. Packaging and marking requirements mandate that all containers and documentation be clearly labeled with the contract number and delivery order identifier, and a specific tracking code BX: 97X4930 5CBX 001 2624 S33189 is provided for inventory control. Invoicing must follow DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The order is rated under the Defense Priorities and Allocations System (15 CFR 700) and requires inspection and acceptance at the destination by the Government’s authorized representative, Amanda Parker. The government point of contact for administrative matters is Holly Dunganan of DLA Aviation, and while no formal contract clauses are listed in Section I, terms are incorporated by reference from the basic contract. No additional attachments, detailed packaging standards, MIL-STDs, or evaluation factors are specified, and the contract does not include option periods, multiple delivery points, or technical specifications beyond the NSN and quantity.