LUBRICATING OIL, GEN
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 10 dozen units of lubricating oil, general (NSN 9150008368641), at a total contract value of $353.20. The award was issued on July 19, 2026, with a required delivery date of August 3, 2026, and delivery is FOB destination to USS PINCKNEY (DDG 91) at FPO AP 96675. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS), as specified in Block 19, requiring adherence to priority allocation procedures. Packaging and marking must follow DLA Procurement Notes C19 and C20, with all packages labeled with the Tracking Control Number R23145, the Required Delivery Date, and parcel identifier, along with the full military shipping address. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through the Department of Defense's payment systems, and payment will be processed via DFAS using payment code SL4701 to the designated Columbus, Ohio address. The contractor is certified as a small business, triggering FAR 52.212-3 reporting obligations, though no other socioeconomic certifications were affirmed. Inspection and acceptance occur at the destination by the Government’s Authorized Representative, Amanda Parker, and accountability is tracked through the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract type is not explicitly stated but is determined to be a delivery order under the basic contract, with no options, extensions, or additional line items. No formal contract clauses, representations beyond small business status, or detailed technical specifications beyond the NSN and DPAS compliance were included in the order, indicating a streamlined, low-value logistics acquisition conducted under simplified acquisition procedures.
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Contract Value
$353.2NAICS
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Not specifiedSet-Aside
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