LUBRICATING OIL, GEAR

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 five containers of gear lubricating oil, NSN 9150010355393, at a total price of $364.55. The award was issued on July 16, 2026, with delivery required by July 31, 2026, to the USS WASP (LHD 1), FPO AE 09514, under FOB destination terms, making the Government responsible for final inspection and acceptance at the delivery point. The contractor is a Small Disadvantaged Woman-Owned Business and has affirmed this socioeconomic status, triggering specific reporting and compliance obligations under FAR 52.219-3 and SBA oversight. Shipment must be sent via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-ZW64, TCN V215606189HE85, RDD 777, and ship-to identifier V21560, following DLA Procurement Notes C19 and C20 rather than formal MIL-STDs. Invoicing must be submitted electronically through WAWF as mandated by DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract was awarded based on low price with no formal evaluation factors disclosed, consistent with a Lowest Price Technically Acceptable approach, and the authorized representative for contract administration is Amanda Parker, with administrative support provided by Holly Dunganan at DLA Aviation in Richmond, VA. No supplemental clauses, special requirements, or attachments beyond the standard delivery order structure were identified.