LUBRICATING OIL, STE

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of three containers of lubricating oil, STE, identified by NSN 9150015929831, at a total contract price of $1,608.75. The order was issued on July 16, 2026, with a required delivery date of August 5, 2026, to the USS RAMAGE DDG 61 at FPO AE 09586, USA, under FOB Destination terms. The contractor is a small disadvantaged women-owned business and is required to comply with the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700. Shipping must be conducted using the fastest traceable means, excluding parcel post, and all documentation must be generated through the Vendor Shipment Module with tracking identifiers including TCN V218236197HE73, RDD 777, and Shipment Identifier V21823. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The acquisition is supported by accounting data AAC BX: 97X4930 5CBX 001 2624 S33189, and the contracting officer representative is Amanda Parker of DLA Aviation, with administrative support provided by Holly Dunganan. All items must be inspected and accepted at the delivery destination, conforming to the terms of the underlying basic contract and applicable DLA procedural notes C19/C20. No additional packaging, preservation, or barcoding standards are specified beyond the requirement for proper marking using the designated identifiers.