LUBRICATING OIL, GEN

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of two quarts of general lubricating oil (NSN 9150000273098) at a total value of $43.54. The order was issued on July 14, 2026, with a required delivery date of July 27, 2026, to the destination location at 815 Southampton Rd, Building 54, Westfield, MA 01085-1482, under FOB Destination terms. The contractor is designated as a small disadvantaged women-owned business, and the order is subject to the Defense Priorities and Allocations System under 15 CFR 700. Packaging must use the fastest traceable shipping method, explicitly prohibiting parcel post, and all shipments must be marked with the Transport Control Number FB620161950033 and identification numbers from Blocks 1 and 2 of the shipping form. Invoicing must comply with DFARS 252.232-7003 and be submitted through the Wide Area WorkFlow system. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and the accounting identifier is BX: 97X4930 5CBX 001 2624 S33189. The government representative for contract administration is Amanda Parker, with Holly Dunganan serving as the local administrative point of contact. Inspection and acceptance are performed at the delivery destination by an authorized government representative, ensuring conformance to contract requirements without specified technical standards beyond the referenced regulations. No additional clauses, attachments, or specialized requirements beyond packaging, marking, invoicing, and priority rating are detailed in the documentation.