LUBRICATING OIL, ENGINE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 3.000 drums of lubricating oil, engine (NSN 9150014211432), at a total contract price of $2,191.44. The order was issued on July 20, 2026, with a required delivery date of August 10, 2026, to the Hazardous Materials Control Point at Fort Carson, Colorado. Performance is FOB destination, meaning the contractor assumes all costs and risks until delivery is completed at the specified location. The contract is classified as a small business set-aside with certifications for both Small Disadvantaged Business and Women-Owned Small Business, and it is subject to Defense Priorities and Allocations System (DPAS) ratings requiring priority performance under 15 CFR 700. All shipments must be sent via traceable methods only, with parcel post prohibited, and must be properly marked with identification numbers from Blocks 1 and 2 of the shipping document, along with a Transaction Control Number, Required Delivery Date, SIG Code, and Buyer’s Branding Prefix. No specific MIL-STD packaging or bar coding standards are cited, but labeling practices align with common DoD conventions. Invoicing must be submitted electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contract contains no option periods, extended terms, or additional line items, and the award was likely made using Lowest Price Technically Acceptable (LPTA) procedures given the commercial nature of the item, low value, and streamlined administration. Oversight is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the Contracting Officer’s Technical Representative and Holly Dunganan as the local administrative contact. The acquisition is governed by terms and conditions incorporated by reference from the underlying basic contract, with no standalone FAR/DFARS clause text included beyond citations to DFARS 252.232-7003 for prompt payment discounts and invoice submission.