GREASE, BALL AND ROLLER BEARING

Delivery order SPE4A6-26-F-CDJR was issued by DLA Aviation on June 26, 2026, under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, a small disadvantaged and women-owned small business. The contract is for the procurement of six tubes of ball and roller bearing grease (NSN 9150001491592) at a unit price of $20.51, resulting in a total fixed contract value of $123.06. The items are to be delivered to the USS Anchorage LPD 23 at FPO AP 96666 by July 16, 2026. The agreement specifies FOB Destination terms, meaning the contractor bears all costs and risks until the goods reach their destination. Shipping must be conducted via traceable means, and the use of parcel post is strictly prohibited. All packages must be marked with identification numbers and follow Vendor Shipment Module guidelines. Invoicing is governed by DFARS 252.232-7003, requiring electronic submission, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is subject to DPAS priority handling under 15 CFR 700, and final inspection and acceptance are conducted by the government at the destination.