LUBRICATING OIL, AIR

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 2.000 gallons of lubricating oil, air (NSN 9150010527562), with a total contract value of $191.50. The award was issued on July 17, 2026, and the delivery is required by August 6, 2026, to the destination at 240 KNAPP BLVD, BLDG 757 AASF 1, Nashville, TN 37217-2556. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, and shipping must be conducted via traceable means with parcel post strictly prohibited. All packages must be marked with identification numbers from Blocks 1 and 2, and destination labeling must include “W81JNG” and “W8R4 TN ARNG AASF 1.” The manufacturer part numbers associated with the item are CP-4100-100, ANDEROL 500, and CHEMLUBE 501, and the unit price is $95.75 per gallon. The contract is firm-fixed-price and complies with DFARS 252.232-7003, mandating electronic invoicing through Wide Area WorkFlow (WAWF). Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under payment code SL4701, with accounting data referenced by ACRN BX: 97X4930 5CBX 001 2624 S33189 and TCN W81JNG61980012. Acceptance is performed by the government at the destination, with final approval requiring the signature of the authorized representative, Amanda Parker from DLA Aviation in Richmond, VA, who also serves as the PCO/COTR. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering reporting obligations under