LUBRICANT

The Defense Logistics Agency awarded a delivery order under master contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of lubricant identified by NSN 9150005068497, with a total contract value of $125.92. The order was issued on July 21, 2026, and requires delivery of two tubes by September 21, 2026, with FOB origin terms assigning shipment responsibility to the contractor until the point of departure. The item is designated as a Critical Safety Item, mandating strict compliance with handling, packaging, and traceability protocols, including use of the Traceability Control Number W90T2362020002, proper labeling with contract and CAGE identifiers, and shipment via the fastest traceable means excluding parcel post. Packaging and marking guidelines are governed by DoD logistics standards, though specific MIL-STD references are not explicitly stated. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contractor is certified as a small business, triggering compliance with FAR and DFARS small business reporting obligations, including potential submission of a subcontracting plan if the contract value reaches or exceeds $5 million. Inspection and acceptance are conducted by the government at the delivery location in Tupelo, Mississippi, or at another designated government facility, with the responsibility for ensuring conformance to contract requirements resting with ASRC Federal. The Contracting Officer’s Representative, Amanda Parker, oversees contract administration, while the Procuring Contracting Officer is located in Richmond, Virginia, with DCMA Springfield administering performance. The order operates under DPAS priority rating authority per 15 CFR 700, affirming its defense-critical status. No options, modifications, extended performance periods, or additional line items are included, and the contract contains no specified clauses beyond those referenced for payment and priority. All execution elements—including delivery, invoicing, inspection, and labeling—are tightly coupled to the master contract framework and DoD logistics directives, with no supplemental attachments or formal evaluation factors documented.