LUBRICATING OIL, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 3 gallons of Utility Lubricating Oil (NSN 9150002319045) at a total price of $131.16. The order, issued as SPE4A626FCRKP on July 15, 2026, requires delivery to the Royal Thai Air Force Armament Supply Depot at Don Muang Air Base in Thailand, with FOB Origin terms and a completion deadline of September 14, 2026. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering adherence to socioeconomic reporting requirements under FAR 52.219-27 and DFARS 219.7102, as well as compliance with the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, which affords this order national defense priority. All shipments must be marked with the contract and order identification numbers from Blocks 1 and 2, along with specific tracking labels “MARK FOR DATA: TCN: DTH45461900072” and “MARK FOR: DTH400,” and must be routed through FMS Logistics LLC in Inglewood, CA, before final delivery. Invoicing must follow DFARS 252.232-7003, be sent to the Defense Finance and Accounting Service in Columbus, Ohio, and include the accounting code BX: 97X4930 5CBX 001 2624 S33189 and SL4701 payment tracking code. Inspection and acceptance occur at origin, performed by the Government, with no additional inspection criteria or packaging standards beyond basic identification and marking requirements. The contract is administered by Amanda Parker and Holly Dunavant of DLA Aviation, though formal COR/COTR designations are not specified; no FAR or DFARS clauses are explicitly listed, and the order lacks options, modifications, or performance incentives. Electronic data interchange was used for award processing, and no security clearances, key personnel, or special clauses beyond those related to payment, priority, and delivery are imposed.