GREASE, BALL AND ROLLER BEARING

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the delivery of five containers of Grease, Ball and Roller Bearing (NSN 9150011172928) at a unit price of $130.10, resulting in a total contract value of $650.50. The award was issued on July 19, 2026, with a required delivery date of August 3, 2026, and the goods are to be shipped FOB destination to the USS PINCKNEY (DDG 91) at FPO AP 96675, USA. The contractor is designated as a Small Disadvantaged Women-Owned Business and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment. All shipping documentation must use the Vendor Shipment Management (VSM) system and be marked with the TCN R231456199HE54 and RDD 777. Invoicing must be submitted electronically through Wide Area WorkFlow as mandated by DFARS 252.232-7003. Inspection and acceptance occur at the delivery point by the government representative Amanda Parker, with payment administered by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The contract references compliance with the base contract and DLA procedural notes C19 and C20, but does not specify military packaging, preservation, or barcoding standards. No additional contract clauses, options, or special requirements beyond those detailed in the delivery order and referenced regulations are included, suggesting a streamlined, low-value, technically straightforward procurement executed under a small business set-aside.