GREASE, BALL AND ROLLER BEARING

Delivery order SPE4A6-26-F-CGTP was issued by DLA Aviation on July 1, 2026, to ASRC Federal Facilities Logistics, LLC, under base contract SPE4AX16D9008. The contract is a firm-fixed-price award for the procurement of five units of Ball and Roller Bearing Grease (NSN 9150011172928) for a total value of $650.50. The materials are designated for delivery to the USS COLORADO (SSN 788) with a required delivery date of July 16, 2026. The awardee is identified as a small, small disadvantaged, and women-owned small business. The contract is subject to the Defense Priorities and Allocations System (DPAS) under 15 CFR 700. While originally designated as FOB Destination, unilateral modification P00001 changed the shipping terms to FOB Origin per guidance from the VSM Transportation Office. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the Transportation Control Number and other required identification numbers from the contract form.