LUBRICATING OIL, GEAR

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4.000 containers of gear lubricating oil, NSN 9150010355393, at a total value of $291.64. The award was issued on July 21, 2026, with a mandatory delivery date of August 5, 2026, to the destination in Subic Bay, Philippines, specified as HQ HSC USARAPC ISSA FOR VECTRUS SUBIC CORPORATION, SAMANDRA OFC GREENBEACH 1, 2222 BRGY CAWAG. The contract is classified as a small business set-aside, with the vendor certified as a Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, triggering compliance with small business subcontracting reporting obligations and program eligibility requirements. Packaging and marking instructions require all shipments to include the contract number and delivery order identifier, with the specific Mark For designation W50YEY and TCN W50YEY62020196, though no explicit MIL-STD references or preservation requirements are detailed. Shipment must comply with DLA procedures C19 and C20 and is subject to FOB destination terms. Invoicing must adhere to DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system. The order is rated under the Defense Priorities and Allocations System, mandating priority performance. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, using SL4701 as the payment code, with appropriation identifier 97X4930 5CBX 001 2624 S33189. Contract administration oversight is managed by the DLA Aviation office, with Amanda Parker serving as the authorized Government representative for acceptance and Holly Dunganan as the administrative point of contact. All terms and conditions are governed by the underlying basic contract, with no separate clauses or attachments explicitly listed in the award notice.