LUBRICANT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9012 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 12 transportation units of lubricant identified by NSN 9150012327667 at a total price of $1,368.48, with an award date of July 17, 2026. The order is a single-line item delivery under a pre-established basic contract and is classified as a rated order under the Defense Priorities and Allocations System, reflecting its priority status for national defense needs. Performance is FOB origin, requiring delivery to the freight forwarder at 1A Colony Road, Jersey City, NJ 07305, by September 15, 2026, with the final destination being the Government of Israel Ministry of Defense. The contractor is responsible for proper packaging, labeling per Blocks 1 and 2 of shipping documentation, and submission of an EDI 856 Advance Shipment Notice. All packaging and marking must include the identifier DISH00 and the Transaction Control Number BISH5V61961052, though specific MIL-STD references are not explicitly stated in the order. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, following DFARS 252.232-7003 requirements for electronic invoicing via WAWF. The contracting officer is Holly Dunganan, and Amanda Parker serves as the technical representative. The awardee self-certifies as a small disadvantaged women-owned business under FAR Part 19, triggering applicable small business reporting obligations. The contract includes no options, multiple line items, or additional clauses beyond those incorporated by reference in the underlying basic contract. Inspection and acceptance occur at origin by the government prior to payment, with no alternative inspection locations noted. The NAICS code is 324191, and all funds are sourced under accounting code 97X4930 5CBX 001 2624 S33189.