GREASE, BALL AND ROLLER BEARING
Contract Overview
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The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one container of grease, ball and roller bearing, identified by NSN 9150003470471, at a total price of $280.53. The award was made on July 21, 2026, with delivery required by August 10, 2026, to Naval Support Activity in Gaeta, Italy, under FOB Destination terms. The item is classified as a commercial off-the-shelf product, and the award follows simplified acquisition procedures, likely based on the Lowest Price Technically Acceptable criteria given the absence of technical evaluation factors or weighted criteria. The contractor is affirmed as a small business, small disadvantaged business, and woman-owned small business as of the submission, triggering compliance obligations under FAR 52.219-3 and DFARS 252.219-7004, with ongoing reporting required in SAM.gov. Packaging and marking requirements specify that all shipments must be labeled with the transportation control number N308296190PR17, required delivery date of Julian day 273 (September 30, 2027), transport priority level 2, and parcel ID N30829, with markings aligned to DD Form 1155 blocks. Inspection and acceptance occur at the destination location upon receipt by the government representative, Amanda Parker, whose authority is valid through the award date. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through DoD-approved systems such as WAWF. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. No formal contract clauses, special requirements, or MIL-STD references are explicitly listed in the documentation, which relies on incorporation by reference from the underlying basic contract and DLA procedural notes C19 and C20. The delivery order has no options, extensions, or additional line items, and all performance is confined to the single line item of the contract.
General Info
Agency
Contract Value
$280.53NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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