LUBRICATING OIL, FOOD PROCESSING EQUIPMEN
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The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 4 gallons of lubricating oil for food processing equipment, identified by NSN 9150012377467. The total contract value is $337.36, with a firm-fixed-price structure and no optional quantities or extensions. Delivery is required by August 3, 2026, to the USS STETHEM DDG 63 at FPO AP 96678, with FOB destination terms, meaning ownership and risk transfer upon arrival at the vessel. Packaging must be shipped by the fastest traceable means, excluding parcel post, and all packages and documents must be marked with the transportation control number R218256189HZ24, shipment identifier R21825, required delivery date 777, and destination USS STETHEM DDG 63. Inspection and acceptance are performed by the government at the destination, with compliance required to contract specifications as defined in the underlying basic contract. The awardee is certified as a small business, women-owned, and small disadvantaged business, triggering subcontracting plan obligations under FAR 52.219-13 and DPAS-rated order requirements under 15 CFR 700. Invoicing must follow DFARS 252.232-7003 and be submitted electronically via Wide Area Workflow, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract administration is managed by Amanda Parker as the authorized government representative and Holly Dunigan as the local administrative contact within DLA Aviation. The specific technical specifications for the lubricating oil, full clauses, and detailed terms are incorporated by reference from the unprovided basic contract, with no MIL-STDs or formal inspection criteria explicitly detailed in this delivery order.
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Contract Value
$337.36NAICS
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Not specifiedSet-Aside
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