GREASE, BALL AND ROLLER BEARING

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of 5.000 transport units of Grease, Ball and Roller Bearing, NSN 915001491592, at a total price of $102.55. The award was issued on July 18, 2026, with a required delivery date of August 3, 2026, to the USS STETHEM DDG 63 at FPO AP 96678, USA. Delivery must be made by the fastest traceable means, explicitly excluding parcel post, and all shipments must be marked with specific identifiers including TCN R218256189HZ28, RDD 777, SUPP ADD YNSS01, and PROJ EP5, in accordance with DLA procedural notes C19 and C20. The contract incorporates terms from the basic contract and mandates compliance with DFARS 252.232-7003 for invoice submission, which must be mailed to the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination by a government representative. The contractor is certified as a Small Disadvantaged Women-Owned Small Business, and the order is issued under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment. The contracting officer’s representative is Amanda Parker, with administrative support provided by Holly Dunganan at DLA Aviation. No specific packaging standards such as MIL-STD-129 are cited, and no evaluation factors or option quantities are included. Payment is governed by appropriation code 97X4930 5CBX 001 2624 S33189.