LUBRICATING OIL, GEAR

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, with CAGE code 79343, for the procurement of 38 quarts of lubricating oil, gear (NSN 9150016003318) at a unit price of $114.64, resulting in a total contract value of $4,356.32. The order was issued on July 16, 2026, and requires delivery to Fort Wainwright, Alaska, no later than August 5, 2026, with FOB destination terms meaning the contractor assumes all transportation costs and risks until delivery is completed at the specified location: 0574 QM CO COMPOSITE SUPPL SUP DIV LRC BLDG 3030, 3030 MONTGOMERY ROAD, AWCF SSF, FORT WAINWRIGHT AK 99703-7000. The contractor is certified as a Small Disadvantaged Women-Owned Business, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance and reporting of potential delays. Packaging and marking must adhere to DoD logistics standards, including inclusion of the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CSNM, NSN 9150016003318, and the MARK FOR code WC1JU3, with packaging assumed to follow standard industrial practices for hazardous liquids, though no explicit MIL-STD is cited. Inspection and acceptance occur at the destination by the government, with compliance governed by the underlying basic contract and DFARS regulations. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier 97X4930 5CBX 001 2624 S33189, with electronic invoicing required under DFARS 252.232-7003, likely through WAWF. Contract oversight is managed by COTR Amanda Parker and PCO Holly Dunigan, both with DLA Aviation. While specific FAR clauses are not listed in the delivery order, they are incorporated by reference from the basic