LUBRICATING OIL, ENGINE

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 10 canisters of engine lubricating oil, NSN 9150001818229, at a total price of $1,056.70. The award was issued on July 15, 2026, and the delivery must be completed by July 30, 2026, to the USS PAUL HAMILTON DDG 60 at FPO AP 96667, with the shipment marked using the Transaction Control Number R218226194HE81, Project Code EP5, and Supplemental Address YNHE01. Shipping must occur via the fastest traceable means, with parcel post strictly prohibited, and all packaging must comply with DoD standards implied by DLAD PROC NOTE C19 and C20. The contract requires adherence to DFARS 252.232-7003 for invoicing, which mandates use of the Wide Area Workflow system, and payment will be processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR and DFARS small business program policies. Inspection and acceptance occur at the delivery destination by the government’s authorized representative, Amanda Parker, while local administrative support is provided by Holly Dunganan of DLA Aviation. The order carries a DPAS priority rating under 15 CFR 700, and all markings and labeling follow standard military shipping practices consistent with MIL-STD-129 and MIL-STD-2073, though not explicitly cited. No formal FAR clauses, evaluation factors, or special contract requirements were included in the delivery order documentation; the award was likely made on a Lowest Price Technically Acceptable basis due to the low value and commercial nature of the item.