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, CAGE 79343, for the procurement of five units of GREASE, BALL AND ROLLER BEARING, NSN 9150001491592, at a total contract price of $102.55, with a unit price of $20.51. The award was issued on July 18, 2026, and delivery is required by August 3, 2026, to USS STETHEM DDG 63, FPO AP 96678, under FOB destination terms, meaning the Government assumes responsibility for transportation costs and risks upon delivery. The shipment must be sent by the fastest traceable means, excluding parcel post, and all packaging must be marked with the Transaction Control Number R218256189HZ23 and Receipt and Delivery Document 777, including full FPO address and unit designation. The contractor, certified as a small, small disadvantaged, and women-owned business, is subject to DPAS priority rating compliance under 15 CFR 700 and must submit invoices electronically in accordance with DFARS 252.232-7003 via WAWF to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the delivery point, with conformance required to the contract specifications and NSN standards. No specific packaging, preservation, or bar-coding standards from MIL-STD are cited, and no technical evaluation factors or options are included, indicating an award based on lowest price technically acceptable. Contract administration is managed by Holly Dunganan of DLA Aviation and overseen by Amanda Parker, with accounting data reflecting appropriation code BX: 97X4930 5CBX 001 2624 S33189.