LUBRICATING OIL, FOOD PROCESSING EQUIPMEN

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the delivery of 25 gallons of lubricating oil for food processing equipment, identified by NSN 9150012377467, at a total price of $2,108.50. The award was issued on July 21, 2026, with delivery required by October 19, 2026, to DLA Distribution San Joaquin in Tracy, California, and Yokosuka, Japan. The contract reflects an FOB destination delivery term, meaning risk of loss transfers to the government upon receipt at the destination. The item is procured as a commercial supply under an LPTA evaluation approach, with no technical evaluation criteria or non-price factors documented, consistent with a low-value, single-source acquisition. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, which qualifies the award under socioeconomic set-asides and triggers compliance obligations under FAR Part 19 and DFARS Part 219, including potential subcontracting plan requirements. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, mandating priority performance and supply allocation. Packaging and marking requirements include correct use of the NSN and delivery identifiers on all documentation, with markings specified to direct shipment to DLA Distribution sites. Invoicing must comply with DFARS 252.232-7003, implying electronic submission via WAWF, with payment processed by DFAS in Columbus, Ohio. The contract makes no explicit reference to MIL-STDs for packaging, preservation, or barcoding, but adherence to standard DoD logistics protocols is implied through use of NSN and DLA distribution channels. The basic contract terms govern quality, inspection, and acceptance criteria, with inspection and acceptance performed by the government at the delivery point. No options, ceiling values, or additional line items are included, and the contract is treated as a one-time delivery order under a broader procurement vehicle. The contracting officer representative contact is Amanda Parker, and the local administrator is Holly Dunganan, both of DLA Aviation.