LUBRICATING OIL, ENGINE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business designated as a Small Disadvantaged Business and Women-Owned Small Business, for the supply of five containers of engine lubricating oil (NSN 9150014961946) at a total contract value of $431.85. The order, issued on July 17, 2026, with a required delivery date of August 6, 2026, is for delivery to Fort Chaffee, Arkansas, under FOB destination terms, meaning the contractor assumes all responsibility until the goods arrive at the specified location. The item is procured under a commodity acquisition approach with no technical trade-offs, consistent with a Lowest Price Technically Acceptable (LPTA) evaluation method typical for DLA supply orders. All packaging and shipments must be sent via traceable means, with parcel post prohibited, and must be properly marked with the Transaction Control Number W90A5761980051, Transportation Priority 3, Supplemental Address W81K14, and Signature A. Inspection and acceptance occur at the destination, and the government retains full authority for final approval. Invoicing must comply with DFARS 252.232-7003, with payments directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s representation as a small business triggers potential subcontracting reporting obligations under FAR 19.5 and DFARS 219.5, though no formal subcontracting plan is referenced. The delivery order is administered by DLA Aviation, with Amanda Parker identified as a potential contracting officer representative and Holly Dunganan as the local administrative point of contact. No explicit FAR or DFARS clauses are listed in the document, indicating their incorporation by reference from the underlying basic contract. No MIL-STDs, barcoding standards, or preservation requirements are specified in the order, and no additional attachments or special contract requirements are detailed beyond the delivery, marking, and payment instructions. The order is closed-ended with no options, and the total obligation is fixed at $431.85.