LUBRICATING OIL, SEMIFLUID

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 2.000 tubs of lubricating oil, semifluid (NSN 9150009490323) at a total contract value of $74.62, with a unit price of $37.31 per tub. The order was issued on July 17, 2026, with a required delivery date of August 6, 2026, to the delivery address at 240 Knapp Blvd, Bldg 757 AASF 1, Nashville, TN 37217-2556. All shipments must be sent via traceable means, and parcel post is strictly prohibited. Packaging and marking requirements mandate inclusion of identification numbers from Blocks 1 and 2 of the form, along with specific "MARK FOR" identifiers such as W81JNG and W8R4 TN ARNG AASF 1, and the traceable control number W81JNG61980005. The item must conform to the terms of the basic contract and applicable DFARS requirements, with inspection and acceptance occurring at the delivery location by the government’s authorized representative. The contractor is a certified Small Disadvantaged Women-Owned Small Business and is subject to the Defense Priorities and Allocations System (DPAS) as a rated order, requiring priority performance over non-rated contracts. Payment is governed by DFARS 252.232-7003, which mandates timely payment procedures and implies compliance with the Wide Area Workflow (WAWF) system for invoicing, though not explicitly stated. Invoices must be mailed to 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 government’s contracting representative is Holly Dunganan, with Amanda Parker serving as the certifying official and authorized government representative. No additional attachments, MIL-STD references, specific technical specifications, or barcoding standards are prescribed, and no evaluation factors