LUBRICATING OIL, STEAM TURBINE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of one container of steam turbine lubricating oil (NSN 9150013702583) at a total cost of $93.61. The award was issued on July 17, 2026, with delivery required by August 6, 2026, to Camp Lemonnier, Djibouti, using a military forwarding address (FPO AE 09363-0004 and FPO AE 09902). The contractor is responsible for expedited shipment via traceable means, explicitly prohibiting parcel post, and must adhere to DLA procedural notes C19 and C20 for transportation and handling. All packages must be clearly marked with specific identifiers including the delivery order number (SPE4AX-16-D-9008), contracting officer’s number (SPE4A6-26-F-CUOD), TCN R570926196H044, supplier address N57625, project code LK5, cargo identifier CRG-1 DET DJI, and PSC 831 BOX 0004, ensuring compliance with DoD logistics standards such as MIL-STD-129 and MIL-STD-2073 by implication. The contract requires invoicing via mail to the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003, which mandates electronic payment request submission and compliance with electronic funds transfer. Acceptance occurs at the delivery location by the government’s authorized representative, Amanda Parker, with no formal inspection criteria beyond conformity to contract terms. ASRC Federal Facilities Logistics has certified its status as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and SAM.gov reporting requirements. The order is delivered under an indefinite-delivery vehicle with no options or additional quantities identified, and payment is governed by appropriation code 97X4930 5CBX 001 2624 S33189. While no explicit clause list or special requirements section is provided, the contract incorporates standard DoD logistics