LUBRICATING OIL, UTILITY

The Defense Logistics Agency awarded a delivery order under solicitation SPE4A626FCSPD to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract value of $128.00, issued on July 16, 2026, to supply 10 quarts of Lubricating Oil, Utility (NSN 9150002633490) under the basic contract SPE4AX16D9008. Delivery is required by July 31, 2026, to Fort Riley, Kansas, with FOB Destination terms placing responsibility for transportation and risk on the contractor until receipt at the designated location. The contract is a rated order under DPAS (15 CFR 700), necessitating priority handling, and is structured as a firm-fixed-price delivery order with no options or extended performance periods. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, with electronic submissions via EDI required and duplicate invoices prohibited. Packaging must follow standard DoD logistics practices, and all shipments must be labeled with specific government identifiers including TCN W81WRD61970152, RDD 555, BBP W81WRD, SUPP ADD W9046W, PROJ 9GU, TP 2, SIG C, and government use codes IDP 05, FC Z9, DIC A01, DIST V. The contractor, identified by CAGE 79343, self-represents as a Small Business and Women-Owned Small Business, triggering compliance obligations under federal small business programs. Inspection and acceptance occur at the delivery site by the government, authorized through Amanda Parker, and all shipments must conform to contractual specifications without deviation. The contract references DLA-specific procedures C19 and C20 for transportation and excludes formal MIL-STD citations, though marking conventions align with MIL-STD-129. No attachments, evaluation factors, or additional clauses beyond those embedded in the form and DFARS provisions were explicitly included, and the award was made without publicly disclosed selection criteria. All administrative functions are coordinated through DLA Aviation, with Holly Dunganan as the primary point of contact for contract administration and payments processed through DFAS.