LUBRICATING OIL, ENGINE

The Defense Logistics Agency awarded a delivery order under contract SPE4A624D0073 to SAFETY-KLEEN SYSTEMS, INC. (CAGE 1NLB2) for one drum of engine lubricating oil (NSN 9150014961943) at a total price of $651.24, with an award date of July 15, 2026, and a required delivery date of July 22, 2026. The item is to be shipped to Building 2826, Fort Polk, LA 71459 under FOB Origin terms, meaning the contractor assumes responsibility until the goods are loaded at their facility. Packaging must be transported by the fastest traceable means, with parcel post explicitly prohibited, and all packages must be labeled with the Transportation Control Number W68RZ261950085, Supplemental Address W9046W, and a barcode identified as W68RZ2, aligning with implied compliance with MIL-STD-129. The contract requires delivery to conform to specifications except as noted, with final inspection and acceptance conducted by the government at the destination, signed off by the designated COTR, Amanda Parker. Invoicing must follow DFARS 252.232-7003, with electronic submission expected via WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, OH. The contractor is a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with subcontracting and invoice certification requirements under FAR 19.1005 and DFARS 252.232-7003. The procurement was awarded based on low price, consistent with a Lowest Price Technically Acceptable approach, with no technical evaluation factors documented. The underlying contract is an IDIQ vehicle, and this order is one of many potential call-offs under it, with no options or extensions specified. The Contracting Officer, Ashley Rogers, issued the order from DLA Aviation in Richmond, VA, and all administrative requirements are governed by the basic contract and applicable FAR/DFARS provisions.