LUBRICATING OIL, ENG

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A624D0073 to SAFETY-KLEEN SYSTEMS, INC. (CAGE 1NLB2) for the furnishing of 5 containers of engine lubricating oil (NSN 9150014961948) at a total price of $355.95, with an award date of July 20, 2026, and a required delivery date of July 27, 2026. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with priority performance obligations, and the shipment must be sent FOB origin to the delivery address at Camp Fretterd in Reisterstown, Maryland, with no use of parcel post permitted—only the fastest traceable means allowed. Packaging and marking requirements mandate inclusion of the Tracking Control Number TCN: W90HYD and identification numbers from Blocks 1 and 2 on all packages and documentation, though no specific MIL-STD packaging standards are cited. The contractor is a certified small business, small disadvantaged business, and women-owned small business, triggering subcontracting reporting obligations under FAR 52.219-28 and 52.219-29. Invoices must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination, with final approval reserved by the government, and the contract administration is handled by the DLA Aviation office in Richmond, Virginia, with Amanda Parker designated as the Contracting Officer Representative. The order is issued under the parent IDIQ contract, and all unspecified terms are incorporated by reference from the basic contract, with no option quantities or additional clauses beyond those referenced explicitly.