LUBRICANT, ENVIRONME

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one box of lubricant identified by NSN 9150015257643 and manufacturer part number E1270EPL-GC, with a total contract value of $336.08. The order was issued on July 14, 2026, with a required delivery date of July 27, 2026, to NAVSUP FLC YOKOSUKA SASEBO OFFICE in Japan, under FOB Destination terms. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority handling and fulfillment. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering applicable socio-economic reporting obligations. Invoicing must comply with DFARS 252.232-7003, indicating use of electronic data interchange for payment processing, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must follow DoD logistics standards, including application of the contract number, delivery order number, NSN, CAGE code, transportation control number, and required delivery date, with labels consistent with DLAD and NAVSUP requirements. Inspection and acceptance occur at the destination by a government representative, with final approval contingent upon conformance to contract terms. The underlying contract is an IDIQ structure, and this delivery order reflects a single-line-item purchase with no options, extensions, or additional clauses specified beyond the referenced DFARS provision and DPAS compliance. The contract is administered by DLA Aviation, with Amanda Parker serving as the certifying officer and Holly Dunganan as the local administrative contact. No formal section I contract clauses, attachment list, or evaluation factors were explicitly included in the documentation.