LUBRICATING OIL, AIR

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 24 quarts of lubricating oil, air, identified by NSN 9150016895853 and manufacturer part number Mobil Jet II. The total contract value is $672.96, delivered under a fixed unit price of $28.04 per quart, with delivery required by August 6, 2026, to CVWP HAZMINCEN ERP, Building 2884, Whidbey Island, WA. The contract is FOB destination, requiring the items to be shipped by the fastest traceable means excluding parcel post, and includes specific marking requirements such as TCN N099896198H812, RDD 777, SUPP ADD N55126, PROJ AP5, SIG J, and government-only fields including IDP 05, FC KB, and DIST A9B. The product must conform to the specified NSN and manufacturer standards, with no additional MIL-STD or ASTM specifications cited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with invoicing required in accordance with DFARS 252.232-7003 and conducted electronically via EDI. Inspection and acceptance occur at the destination by the government, and the contractor is designated as a small business, small disadvantaged business, and woman-owned small business, with affirmative representations submitted in compliance with FAR 19.5 and DFARS 219.5. Contract administration is managed by Holly Dunganan as local administrator and Amanda Parker as the authorized government representative, though formal COR/COTR or PCO designation is not provided. The contract lacks explicit special requirements, evaluation factors, or attachments, and appears to be a streamlined, low-value delivery order issued under an IDIQ vehicle, with no options, modifications, or additional clauses beyond the basic contract terms and shipping and invoicing instructions.