LUBRICATING OIL, STEAM TURBINE

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 2.000 gallons of lubricating oil for steam turbines, identified by NSN 9150013687076, at a total contract value of $59.18. The order, issued under solicitation SPE4A626FCQDF and dated July 14, 2026, mandates delivery to the DLA Distribution San Joaquin CCP WHSE 30 facility located at 25600 South Chrisman Road, Tracy, CA, with a required delivery date of October 13, 2026. FOB destination terms apply, meaning inspection and acceptance occur upon arrival at the delivery point, and the Government, through authorized representative Amanda Parker, holds sole authority to certify receipt and conformance. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH, using voucher-based invoicing in compliance with DFARS 252.232-7003, and the accounting classification reference number BX: 97X4930 5CBX 001 2624 S33189 must be included on all documentation. The contractor is certified as a Small Disadvantaged Women-Owned Business and the order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring compliance with allocation and performance obligations. Packaging and marking must include the purchase order numbers from Blocks 1 and 2 and the NSN, though specific preservation, packaging materials, or bar-coding standards are not detailed. Contract administration is managed by DLA Aviation in Richmond, VA, with oversight provided by Holly Dunganan as the local administrative contracting officer. No additional clauses, attachments, or technical specifications beyond those referenced are evident in the record, and the absence of options or extended performance periods reinforces the order’s nature as a single, low-value, administratively straightforward fulfillment action under an existing basic agreement.