LUBRICATING OIL, AIRCRAFT TURBINE ENGINE,

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the delivery of 47 containers of aircraft turbine engine lubricating oil, NSN 9150001806266, at a total price of $507.13. The award was issued on July 17, 2026, with a firm delivery date of August 6, 2026, to Fort Carson, Colorado, under FOB Destination terms, meaning the contractor bears all costs and risks until delivery is completed at the specified location. The contract is administered by DLA Aviation, with payment handled by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, and invoicing governed by DFARS 252.232-7003, which mandates electronic submission typically through WAWF. All shipments must use traceable transportation methods—parcel post is prohibited—and must be marked with specific logistics identifiers including the Transportation Control Number W90YP461990014, Required Delivery Date 213, Support Activity Designator W9046W, and other shipping codes consistent with DoD tracking standards. While no detailed MIL-STD packaging or preservation requirements are explicitly listed, compliance is required in accordance with the basic contract, implying adherence to established military logistics protocols. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering federal reporting obligations under FAR Part 19 and DFARS Subpart 219.3. Inspection and acceptance occur at the delivery location by government representatives, with items required to conform to contract specifications except as noted. No technical evaluation factors or competitive scoring criteria were disclosed, indicating a streamlined, low-value procurement conducted under an existing indefinite-delivery contract, likely under a Lowest Price Technically Acceptable approach. Contract administration is overseen by Holly Dunganan of DLA Aviation, with Amanda Parker identified as a potential government representative. The entire transaction is governed by the terms of the basic contract SPE4AX16D9008, and all requirements—including packaging, marking, invoicing, and compliance with DPAS Regulation (15 CFR 700)—are incorporated by reference, with no additional special requirements or options specified beyond the single line item. The funding is identified by the budget