LUBRICATING OIL, UTI

The contract is a delivery order issued by the Defense Logistics Agency under the basic contract SPE4AX16D9008, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 on July 15, 2026, for a total value of $489.68. The order is for two containers of lubricating oil, UTI, identified by NSN 9150000454317 and manufacturer part number VACTRA2, with a CAGE code of 77988, to be delivered by August 4, 2026, to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632. The delivery is FOB destination, meaning the contractor assumes all costs and risks until the item is received at the final location. Shipments are prohibited from using parcel post and must employ the fastest traceable method, with documentation required through the Vendor Shipment Module and specific markings including the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CRWZ, TCN R2124761961190, RDD 777, SUPD ADD YSTOCK, PROJ EE5, TP 2, and SIG A. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, subjecting the contract to FAR Part 19 and SBA socioeconomic reporting requirements. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority performance compliance. Invoicing must adhere to DFARS 252.232-7003 and be mailed to the Defense Finance and Accounting Service in Columbus, Ohio, under payment office code SL4701. Inspection and acceptance occur at the delivery point by the government’s authorized representative, Amanda Parker, with oversight managed by DLA Aviation. The contract incorporates the terms of the underlying basic IDIQ contract and includes no options or extensions, with no specific packaging, preservation, or barcoding standards cited beyond procedural directives. Electronic invoicing systems like WAWF are not referenced, and submission is handled through physical mail; no amendments or alternative clauses are indicated.