LUBRICATING OIL, INS

Delivery order SPE4A6-26-F-ZL82, issued on June 30, 2026, by DLA Aviation under basic contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, a total of $209.40 for the procurement of lubricating oil. The order consists of a single line item for 10 cans of lubricating oil (NSN 9150002575449) at a unit price of $20.94. This is a rated order under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR Part 700. The supplies must be delivered by July 15, 2026, to the USS WASP LHD 1 at FPO AE 09514. Shipping terms are FOB Destination, requiring the fastest traceable means of transport, while parcel post is strictly prohibited. All packages must be clearly marked with the contract and delivery order numbers, the transportation control number V215606170HE49, and the required delivery date code 777. Inspection and acceptance will occur at the destination upon verification that the items conform to contract requirements. Administrative requirements mandate that invoices be submitted electronically via Wide Area WorkFlow (WAWF) in compliance with DFARS 252.232-7003. Payment is processed by the Defense Finance and Accounting Service. The contract is managed by DLA Aviation in Richmond, Virginia, with Holly Dunganan serving as the Contracting Officer and Amanda Parker as the Authorized Government Representative.