LUBRICATING OIL, GEA

The Defense Logistics Agency awarded a delivery order under blanket purchase agreement SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one drum of GEA lubricating oil, NSN 9150010355394, at a total contract price of $804.12. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, to 1500 St. Louis Avenue, Duluth, MN 55802-2465. The contract specifies destination delivery (FOB DEST) with contractor responsibility for all costs and risks until acceptance at the destination. Packaging and marking requirements mandate use of traceable shipping methods, prohibit parcel post, and require specific traceability codes including TCN W90XJ561980020, TP 3, SUPP ADD W57KFP, and BBP Code W57EPW, all to be clearly marked on packages and accompanying documentation. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment is processed through DEF FIN AND ACCOUNTING SVC, BSM, P.O. Box 182317, Columbus, OH 43218-2317. The contractor is a certified small business, small disadvantaged business, and women-owned small business, triggering compliance with respective federal subcontracting and reporting obligations under FAR 19.7, 19.14, and 19.15. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, affording it priority processing. Inspection and acceptance occur at the delivery point by the government representative, Amanda Parker, and the contract incorporates terms from the underlying basic contract with clauses referenced via “IAW Basic Contract” and “SEE SCHEDULE” without full listing of FAR or DFARS clauses. No option quantities, modification numbers, or specific MIL-STD references are provided, and the basis of award is not explicitly stated, though the low value and delivery order context suggest an LPTA methodology. The point of contact for contracting administration is Holly Dunganan of DLA Aviation, reachable via phone and email