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GREASE, BALL AND ROLLER BEARING

Awarded
SPE4A626FCUJXFederal

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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.

General Info

ASRC FEDERAL awarded $130.10 delivery order for bearing grease under DLA contract on July 17, 2026.

Contract Value

$130.1

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CUJX - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCUJX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $130.10 Award Date: 07-17-2026 Delivery order under: SPE4AX16D9008 Line items: - GREASE, BALL AND ROLLER BEARING (NSN/Part 9150011172928, PR 7017541597)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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