LUBRICATING OIL, EXPOSED GEAR
Contract Overview
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of three cans of Lubricating Oil, Exposed Gear (NSN 9150009354127, Manufacturer Part Number GRIKOTE 31 EP) at a total price of $1,646.88, with an award date of July 14, 2026. Delivery is required by August 3, 2026, to Naval Air Station Lemoore, California, under FOB destination terms, meaning the contractor assumes full responsibility for the goods until accepted at the receiving location, specifically Building 140, Code 4500 Receiving Office. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited performance, and must be shipped via the fastest traceable means, excluding parcel post. Shipping and packaging must comply with DoD marking standards, including application of the Traceable Control Number N630426188AG78, Receiving Data Code 218, Supplemental Address YAIROP, Project Code YY7, Traceability Parameter 2, and Signature Code A, with all items marked using the NSN and manufacturer CAGE code 27843. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and SBA programs. Invoicing must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination, with the Government acting as the sole authority to confirm conformity to contract requirements. No additional contract clauses, attachments, or evaluation factors are explicitly listed, consistent with the simplified acquisition procedures applicable to low-dollar supply orders. The ordering office is DLA Aviation, ASC Commodities Division, with Amanda Parker serving as the Government representative for acceptance and Holly Dunganan as the administrative contact. The underlying contract framework and absence of options, modifications, or complex
General Info
Agency
Contract Value
$1,646.88NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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