GREASE, BALL AND ROLLER BEARING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of GREASE, BALL AND ROLLER BEARING identified by NSN 9150011172928. The total contract value is $130.10, with delivery required by July 28, 2026, to the destination location at 6200 Flagship Circle, Blount Island, Jacksonville, Florida, 32226-3404. The order, issued on July 17, 2026, is classified as a small business set-aside with the contractor certified as a Small Disadvantaged Business and Women-Owned Small Business. Performance is governed by the underlying basic contract, with all terms and conditions incorporated by reference. Packaging and marking requirements mandate inclusion of the contract number, delivery order number, TCN MMV10461980016, RDD 204, SUPP ADD YNSEOF, PROJ 9GP, TP 1, SIG A, and the NSN on all shipping labels. Shipments must be sent via the fastest traceable means and are explicitly prohibited from using parcel post. Inspections and final acceptance occur at the delivery location by authorized government representatives, ensuring compliance with contract specifications and DFARS requirements. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contracting officer is Holly Dunganan of DLA Aviation and the contracting officer’s technical representative is Amanda Parker, both reachable via DLA email addresses. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, and while no specific MIL-STDs or technical standards are cited, compliance is required with the National Stock Number specifications and the terms of the parent contract. The acquisition was conducted under simplified acquisition procedures, consistent with a Lowest Price Technically Acceptable approach appropriate for low-dollar, commercial item procurements. No options, modifications, or additional clauses beyond those incorporated from the base contract are provided, and no barcoding standards or detailed preservation methods are specified.
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Contract Value
$130.1NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
Organization & Contact Information
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