LUBRICATING OIL, STE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of one container unit of Lubricating Oil, STE, identified by NSN 9150015929831, at a total price of $536.25. The order was issued on July 16, 2026, with a required delivery date of August 5, 2026, to the USS CONNECTICUT SSN 22 at FPO AP 96662 USA. Performance is governed by the underlying basic contract, and all shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post. Each package and associated documentation must be marked with the TCN R2185961834019 and RDD 777, and the delivery address must be clearly indicated. Payment will be processed electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes accounting data identified by the code BX: 97X4930 5CBX 001 2624 S33189. The awardee is designated as a Small Business, with additional certifications as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance and reporting obligations under FAR Part 19 and DFARS Part 219. Inspection and acceptance occur at the delivery destination, with the Government confirming receipt and compliance through designated representatives. The FOB term is destination, meaning risk of loss transfers upon arrival. Contract administration is overseen by DLA Aviation, with Amanda Parker serving as the Contracting Officer’s Representative and Holly Dunganan as the administrative contact. No additional clauses, specifications, packaging standards, or MIL-STDs are explicitly detailed in this delivery order, implying that the technical, logistical, and compliance requirements are inherited from the base contract. The transaction is classified as a rated order under the Defense Priorities and Allocations System, and given its low value, it likely followed a Lowest Price Technically Acceptable award methodology. All contractual documentation, including the full scope of clauses and special requirements, is referenced from the overarching indefinite-delivery contract SPE4AX-16-D-