LUBRICATING OIL, STEAM TURBINE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 12 gallons of steam turbine lubricating oil identified by NSN 9150013687076, with a total contract value of $355.08. The award was issued on July 15, 2026, and requires delivery to the USS PAUL HAMILTON DDG 60 at FPO AP 96667 by July 30, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risk until final delivery. Shipment must utilize the fastest traceable means, excluding parcel post, and adhere to DLA Distribution Automation Procedures C19 and C20, with mandatory marking including the Transportation Control Number R218226195HE91, Required Delivery Date 777, Project Code EP5, Task Plan 2, Signature A, Intermediate Distribution Point 04, Funding Code N9, Distribution Code 9B, and Parcel Identifier R21822. The item must be labeled with its NSN for identification, though no specific bar-code symbology or MIL-STDs are mandated. Invoicing is governed by DFARS 252.232-7003, requiring electronic submission through WAWF, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is certified as a small business but holds no other socioeconomic designations, triggering compliance with FAR 52.219-1 and FAR 52.219-9 regarding size status and subcontracting reporting. The order is rated under DPAS with priority handling, and acceptance occurs at the destination by government personnel. No contract clauses are explicitly listed in the document, but terms are incorporated by reference from the underlying basic IDIQ contract. Oversight is managed by the contracting officer Holly Dunganan at DLA Aviation and the contracting officer’s representative Amanda Parker, with all administrative data reflecting standard DLA fiscal and logistical protocols for small-dollar, mission-critical logistics support.