LUBRICATING OIL, AIR COMPRESSOR
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Delivery order SPE4A626FZK84 was issued by DLA Aviation on June 29, 2026, to ASRC Federal Facilities Logistics (CAGE 79343) under basic contract SPE4AX16D9008. The order is for the procurement of one quart of air compressor lubricating oil (NSN 9150007534667) for a total value of $50.66. The item is designated as a rated order under the Defense Priorities and Allocations System (DPAS). The product is to be delivered to the USS Frank Cable (AS 40) at FPO AP 96657 by July 14, 2026. While the original terms were FOB Destination, modification P00001 was issued on July 7, 2026, to change the shipping terms to FOB Origin to accommodate direct shipment requirements. Inspection and acceptance remain the responsibility of the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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