LUBRICATING OIL, GEAR

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one container of gear lubricating oil (NSN 9150010355393) at a total price of $72.91, with an award date of July 16, 2026, and a required delivery completion date of July 31, 2026. The item is to be shipped to the USS GREENEVILLE (SSN 772) at FPO AP 96666, with FOB Destination terms placing full transportation responsibility and risk on the contractor until delivery is completed at the vessel. Packaging and shipping must follow traceable methods and comply with DLAD PROC NOTE C19 and C20, explicitly prohibiting parcel post, while all packages must be marked with specific identifiers including TCN R2183161824028, RDD 777, TP 2, SUPP ADD YNEA01, PROJ JK5, SIG A, and the unique identifier R21831. Invoicing is required electronically under DFARS 252.232-7003, with payment to be processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using accounting data BX: 97X4930 5CBX 001 2624 S33189. The order is designated as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with priority allocation regulations. Inspection and acceptance occur at the destination by government personnel, based on conformance to contract specifications and formal certification in Block 27a. The awardee has not claimed any socioeconomic status or small business designation, and no specific quality standards such as MIL-STD are cited beyond contractual compliance and referenced DLA administrative procedures. A government representative, Amanda Parker, is identified for contractual oversight, with Holly Dunganan serving as a local DLA Aviation administrative contact, though formal COR or COTR designations are not officially assigned. No options, additional line items, modifications, or special requirements such as security