LUBRICATING OIL, SEMIFLUID

The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of 4 quarts of semifluid lubricating oil (NSN 9150006874241) at a total value of $195.48. The award was issued on July 17, 2026, with a required delivery date of July 28, 2026, to the USS CARL VINSON (CVN 70) at FPO AP 96629, where government acceptance will occur at the destination. The order is classified as a shipment to a vessel and prohibits the use of parcel post, requiring traceable freight methods in compliance with DLA logistics protocols. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the procurement references the Defense Priorities and Allocations System (DPAS) for priority handling. Shipping documentation must comply with DLA’s Vendor Shipping Module (VSM), and packages must be marked with identifiers R20993 and TCN: R209936192HZ66. Invoicing must follow DFARS 252.232-7003 through the Wide Area Workflow system. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the Contracting Officer Representative is Amanda Parker (Amanda.Parker@dla.mil), with administrative oversight from Holly Dunganan of DLA Aviation. The underlying contract is inferred to be an indefinite-delivery/indefinite-quantity (IDIQ) vehicle, and while no specific MIL-SPEC, packaging standard, or clause text is detailed, compliance is implied through referenced DLA procedures and federal acquisition regulations. No amendments, options, or additional clauses are explicitly listed, and the single line item has no capacity for quantity adjustments or extensions.