LUBRICATING OIL, SEMIFLUID

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 5.000 quarts of semifluid lubricating oil, identified by NSN 9150006874241, at a total contract value of $244.35. The award, issued on July 16, 2026, is classified as a low-dollar-value commercial item order under a basic indefinite-delivery, indefinite-quantity (IDIQ) vehicle, with delivery required by July 31, 2026, to USS RAMAGE (DDG 61) at FPO AE 09586 USA under FOB destination terms, meaning the contractor bears all transportation risks until receipt at the final destination. The order is subject to strict shipping protocols requiring traceable transport methods, with parcel post prohibited, and mandates that all packaging and documentation include specific identification numbers from Blocks 1 and 2 of the purchase order, along with the Transport Control Number V218236197HE93 and Receiving and Delivery Data 777, with mandatory use of the DLA Vendor Shipment Management system for electronic documentation compliance. The contractor, identified as a Small Disadvantaged Women-Owned Business, must comply with DFARS 252.232-7003 for electronic invoicing, and the order carries a DPAS rating of DO-C9, indicating priority fulfillment under the Defense Priorities and Allocations System. Payment is processed through 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, with inspection and acceptance performed by the Government at the delivery point. The contracting officer is Holly Dunganan of DLA Aviation, and the COTR is Amanda Parker, both based in Richmond, VA, with no explicit technical specifications beyond adherence to the basic contract and DoD supply standards, and no MIL-STD documents cited, though compliance with industry norms for marking and traceability is implied through procedural directives.