GREASE, BALL AND ROLLER BEARING

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 6.000 containers of grease for ball and roller bearings, identified by NSN 9150001491593, at a total value of $253.02. The order was issued on August 1, 2026, with delivery required by August 17, 2026, to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100 under FOB Destination terms, meaning inspection and acceptance occur upon receipt at that location. The contract is designated as a DPAS-rated order under 15 CFR 700, necessitating priority performance, and requires full compliance with DFARS 252.232-7003, mandating electronic invoicing through Wide Area WorkFlow. Packaging and marking must include the contract number SPE4AX-16-D-9008 and delivery order number SPE4A7-26-F-A0T3, along with the Tracking Control Number R504016212HE52, and ship documentation must be processed through the Vendor Shipment Module. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering subcontracting reporting obligations under FAR 52.219-13 and DFARS 219.7002. The contracting officer representative is Amanda Parker, with Holly Dunganan serving as the primary administrative contact for DLA Aviation. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation data BX: 97X4930 5CBX 001 2624 S33189. Although no explicit FAR clauses or attachments are listed in the available data, terms are incorporated by reference from the underlying basic contract, and compliance with DoD unit of issue standards and DLA procedural notes is required. The low dollar value and routine nature of the procurement suggest an LPTA evaluation methodology was likely applied, although not explicitly documented.