LUBRICATING FLUID

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for a single line item of lubricating fluid (NSN 9150219206522, Manufacturer Part LF5050/E178-4) at a fixed unit price of $111.34, bringing the total contract value to $111.34. The award was issued on July 20, 2026, with delivery required by August 4, 2026, to Davis-Monthan Air Force Base, Arizona, under FOB Destination terms, meaning title and risk of loss transfer upon arrival. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with FAR 19.3, FAR 19.7, and FAR 19.15 for subcontracting and socioeconomic reporting, as well as obligations under the Defense Priorities and Allocations System per 15 CFR 700, which mandates prioritized handling of this order. Packaging and marking must comply with DoD standards including use of the Tracking Control Number FB487762010022, Receiving Data Code 777, Shipping Identifier FB4877, and supplementary address YBZ445, with shipments required to use traceable methods and exclude parcel post. The Government, represented by Amanda Parker of DLA, is responsible for inspection and acceptance at the destination, with invoicing governed by DFARS 252.232-7003 and payments processed by DEF FIN AND ACCOUNTING SVC, Columbus, OH. No explicit FAR clauses are listed in the delivery order, as terms and conditions are incorporated by reference from the basic contract. Payment is to be remitted to P.O. Box 182317, Columbus, OH 43218-2317, under appropriation code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The NAICS code is 424690, and while no specific MIL-STD or technical specifications are cited, compliance with DoD unit-of-issue, marking, and