LUBRICATING OIL, ENGINE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A6-24-D-0073 to Safety-Kleen Systems, Inc. (CAGE 1NLB2), a small business that also certifies as a small disadvantaged business and women-owned small business, for the supply of 2 containers of lubricating oil, engine (NSN 9150014386082), at a total contract price of $148.90. The order, issued on July 15, 2026, with a required delivery date of July 22, 2026, is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), ensuring priority performance for defense needs. Delivery is to Fort Hood, Texas, at Building 88004, Clarke Road and Log Lane, with the consignee identified as the 402nd Ammunition Battalion, and packaging must be shipped by the fastest traceable means, explicitly prohibiting parcel post. All packages and documentation must be marked with the government’s shipping code W9108G, transportation control number W507HD61953008, and required delivery date in Julian format (266). Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, against the accounting code 97X4930 5CBX 001 2624 S33189, and invoices must follow DFARS 252.232-7003, which mandates electronic submission through DoD-approved systems. The contract includes no formal FAR clauses listed in the document, but terms and conditions are governed by the underlying basic contract, and acceptance authority rests with the government at the delivery point. The contracting officer is inferred to be Ashley Rogers of DLA Aviation, and the authorized government representative is Amanda Parker, with contract oversight aligned to routine supply procurement practices for low-value, standardized items. No technical specifications, MIL-STDs for packaging or marking, or additional performance requirements beyond delivery and marking are specified in the document.