LUBRICATING OIL, GEAR
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one can of gear lubricating oil (NSN 9150010355393) at a total price of $72.91, with the award issued on July 20, 2026, and delivery due by August 10, 2026. The contract is a single-line-item order with no options or extensions, and performance is designated as FOB destination to 400 Young Rd, Building 200, Enid, OK 73705-5518. The contractor is required to ship the item using traceable transport methods only, with parcel post prohibited, and all packages must be marked with the freight code FB3029, the NSN, and the traceable control number TCN: FB302962010073 TP: 3 SIG: A, ensuring compliance with DoD logistics traceability protocols. The item is subject to inspection and formal acceptance at the delivery location by the government’s authorized representative, with acceptance contingent on conformance to contract requirements. The contracting officer representative is Amanda Parker, with procurement oversight handled by DLA Aviation and local administrator Holly Dunganan. Invoicing must adhere to DFARS 252.232-7003 and be submitted electronically through the DoD’s designated system. Payment will be processed by the Department of Defense Financial and Accounting Service in Columbus, OH, under the accounting code 97X4930 5CBX 001 2624 S33189. The awardee is certified as a small business with affirmative status as a small disadvantaged business and women-owned small business, triggering compliance with SAM verification and annual reporting obligations. The order is classified as a rated order under the Defense Priorities and Allocations System, mandating priority performance and flow-down of requirements to any subcontractors. While no explicit FAR clauses are listed, the contract incorporates by reference the terms of the basic contract and applicable federal regulations, with no additional attachments or MIL-STDs explicitly cited, though adherence to standard DoD marking and shipping practices is implied. No evaluation factors, special contract requirements beyond logistics and compliance, or proposal instructions are provided
General Info
Agency
Contract Value
$72.91NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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