GREASE, BALL AND ROLLER BEARING

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of five cans of grease designated for ball and roller bearings, identified by NSN 9150011172928, at a total contract value of $650.50, or $130.10 per unit. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr located at 9651 Avionics Loop, Building LF 50, NAS Norfolk, VA 23511-2107 under FOB destination terms. The contract is classified as a small business, disadvantaged, women-owned small business set-aside, with the awardee affirming its status in Block 11 of the order form and triggering compliance obligations under FAR clauses related to small business subcontracting and post-award re-representation. All shipments must be sent via traceable means, excluding parcel post, and must be properly marked with identifiers including the delivery order number SPE4A6-26-F-CSWF, TCN V4547261978411, SUPP ADD N49163, and the NSN. Packaging, preservation, and marking standards are not explicitly detailed beyond labeling requirements, and no specific MIL-STD references are cited. Invoicing must be submitted through Wide Area WorkFlow per DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contracting officer representative is Amanda Parker, with Holly Dunganan serving as the local administrator for DLA Aviation in Richmond, Virginia. The order is rated under the Defense Priorities and Allocations System, and compliance with the terms and conditions of the underlying basic contract governs all performance, inspection, and acceptance activities, which occur at the destination facility upon government inspection and formal certification. No options, modifications, or additional line items are included, and the total value is fixed and fully defined.