LUBRICATING OIL, SEMIFLUID

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for one quart of semifluid lubricating oil (NSN 9150006874241) at a total price of $48.87, with an award and issue date of July 16, 2026, and a mandatory delivery deadline of July 31, 2026. The item is to be delivered to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, with FOB Destination terms placing responsibility for transportation and risk of loss on the contractor until receipt at the final destination. Packaging and marking requirements include use of the shipment code V50186, TCN N4337A61957958, RDD 777, PROJ ZH3, and mandatory inclusion of NSN and CAGE 79343 on all packaging and shipping documents; parcel post is prohibited and shipments must be sent via the fastest traceable means. Invoicing must comply with DFARS 252.232-7003, implying electronic submission through WAWF, with payment processed by DEF FIN AND ACCOUNTING SVC, BSM, at PO BOX 182317, COLUMBUS OH 43218-2317, using the accounting code 97X4930 5CBX 001 2624 S33189. The contractor is designated as a small disadvantaged and women-owned business, triggering compliance with FAR Part 19 and DFARS socioeconomic reporting requirements, and the order is rated under the Defense Priority and Allocation System per 15 CFR 700. Inspection and acceptance occur at the delivery point by an authorized government representative, with acceptance contingent on conformity to contract specifications. Government oversight is managed by Amanda Parker and Holly Dunganan of DLA Aviation, with no specific FAR or DFARS clauses enumerated in the document but implied to be incorporated by reference from the underlying basic contract. No MIL-STD packaging standards, barcoding specifications, or preservation requirements are explicitly stated, and no special contract requirements such as security clearances or OCI provisions are provided, indicating reliance on the