LUBRICATING OIL, GEA

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 12 quarts of lubricating oil, GEA (NSN 9150015632206) at a unit price of $27.32, totaling $327.84. The award was issued on July 14, 2026, with delivery required by July 29, 2026, to the Sioux Falls Air National Guard Base in South Dakota, designated as FOB destination. The order is classified as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), mandating compliance with federal procurement prioritization requirements. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, which may influence subcontracting reporting obligations and program eligibility. Packaging and shipping must comply with traceable transport methods, excluding parcel post, and require specific marking including the Transport Control Number FB641161950084, RDD 777, FB number FB6411, and supplemental address YAZ646, with signature A. Invoicing must follow DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2624 S33189. The Government retains responsibility for inspection and acceptance at the destination, and barcoding practices align with implied MIL-STD-129 compliance. No formal FAR or DFARS clauses are explicitly cited in the document, and there are no listed attachments or evaluation criteria, as this is an administrative delivery order under an existing indefinite-delivery contract. The Contracting Officer’s Representative is Amanda Parker, with Holly Dunganan serving as the administrative point of contact for DLA Aviation.