LUBRICATING OIL, UTILITY

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 15.000 ounces of lubricating oil, utility (NSN 9150002618146) at a total price of $42.45, with an award date of July 17, 2026, and a required delivery date of August 6, 2026. The order is issued under the Defense Priorities and Allocations System (DPAS 15 CFR 700) as a rated order and is delivered to the USS MESA VERDE LPD 19 at FPO AE 09578 USA, with shipping instructions mandating the use of the fastest traceable means and explicitly prohibiting parcel post. All shipments must be marked with the contract number SPE4AX-16-D-9008, the delivery order number SPE4A6-26-F-CUKQ, the transport control number V324216195HE23, and the supplementary address code YNHE01, with no formal packaging, preservation, or barcoding standards specified beyond these requirements. Inspection and acceptance occur at the destination by an authorized government representative, and payment is processed via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Amanda Parker, and the administrative point of contact is Holly Dunganan at DLA Aviation. The solicitation number is SPE4A626FCUKQ, the NAICS code is 324191, and the contract is classified as a federal action with no clear socioeconomic set-aside status confirmed. While the delivery order references the underlying basic contract for terms, conditions, and potential clauses not explicitly included, no formal FAR Part 52 clauses, attachments, special requirements, or evaluation criteria are provided in the documentation beyond the logistical and administrative instructions governing this single-item shipment.