LUBRICANT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the delivery of 5.000 TU of lubricant (NSN 9150005068497), classified as a Critical Safety Item, at a total price of $314.80. The order was issued on July 20, 2026, with a required delivery date of September 18, 2026, to Fort Campbell, KY, under FOB Destination terms. The contractor is designated as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR 52.219-14 and 52.219-15 regarding subcontracting limitations and reporting obligations. Packaging and marking must adhere to traceable shipping requirements, prohibiting parcel post, and must include specific identifiers such as TCN W50YER62010022, RDD N, and applicable CAGE codes for manufacturers. The item must conform to military specifications and is subject to inspection at the destination by the government representative. Invoicing must follow DFARS 252.232-7003, with payment processed through the Defense Finance and Accounting Service office SL4701, remitted to Columbus, OH. The order is rated under the Defense Priorities and Allocations System (DPAS), ensuring priority handling, and compliance with DoD unit of issue standards is mandatory. The contract administration is managed by DLA Aviation and administered by DCMA Springfield, with Amanda Parker as the authorized government representative. No options, amendments, or additional clauses beyond those related to payment, delivery, and socioeconomic status were specified, and no explicit FAR or DFARS contract clauses were listed beyond those referenced for invoicing and DPAS compliance.