LUBRICATING OIL, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9010 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 12 units of utility lubricating oil (NSN 9150014189008) at a unit price of $9.08, resulting in a total contract value of $108.96. The order, issued on July 17, 2026, with a required delivery date of August 6, 2026, is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and incorporates by reference the DFARS clause 252.232-7003 for prompt payment terms. The delivery is FOB destination to 3555 Owen Drive, Fayetteville, NC, with the contractor responsible for all transportation costs and risks until receipt by the government at the specified location. Packaging must utilize traceable shipping methods excluding parcel post, and all shipments must be marked with the Transaction Control Number W36JP961980022, RDD 555, TP 3, SUPP ADD W81KDP, and SIG A, adhering to DoD logistics identification standards. The contractor is represented as a Small Disadvantaged Business and a Women-Owned Small Business, triggering applicable compliance and reporting obligations under 13 CFR Parts 124 and 127. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the budget exchange code 97X4930 5CBX 001 2624 S33189, and invoices must be submitted in accordance with DFARS requirements, typically via WAWF. Government oversight is managed by Amanda Parker as the primary point of contact, with additional administrative support from Holly Dunganan at DLA Aviation. No additional contract clauses, attachments, or special requirements beyond those incorporated by reference are explicitly detailed, reflecting the simplified nature of this low-value delivery order under an indefinite-delivery/indefinite-quantity framework.