LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS under solicitation SPE4A626FCSBQ is a delivery order issued against the basic indefinite-delivery/indefinite-quantity contract SPE4AX16D9008, with a total value of $1,458.96 for the procurement of 4 gallons of lubricating oil for aircraft turbine engines (NSN 9150014145927). The award was issued on July 15, 2026, with a mandatory delivery deadline of August 4, 2026, to the USS KEARSARGE (LHD 3) at FPO AE 09534, USA, under FOB Destination terms that transfer title and risk of loss to the government upon arrival at the vessel. The item must be shipped via the fastest traceable means, excluding parcel post, with all packaging and documentation strictly marked using specific identifiers including TCN V217006196HE52 TP: 2, freight prefix V21700, supply address YNHE01, project code EP5, signature code A, and internal tracking codes such as IDP: 06 FC: S9. Barcoding must comply with GS1-128 standards and the DLA Vendor Shipping Manual, with labeling requirements aligned with implied MIL-STD-129 compliance. Invoicing is governed by DFARS 252.232-7003, mandating payment processing through Wide Area Workflow or mail to the Defense Finance and Accounting Service in Columbus, Ohio, using the provided appropriation data BX: 97X4930 5CBX 001 2624 S33189. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.15 and DFARS 219.15 for subcontracting reporting. The government, represented by Amanda Parker, is solely responsible for inspection and acceptance at the destination, with no designated COR, COTR, or PCO identified beyond the issuing office contact Holly Dunganan at DLA Aviation. No formal contract clauses, evaluation factors, or attachments are listed in the documentation, and performance is defined strictly by delivery timeliness, marking compliance, and adherence to invoicing directives.