LUBRICATING OIL, UTILITY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 2.000 quarts of lubricating oil, utility (NSN 9150002316689), at a unit price of $15.33, resulting in a total contract value of $30.66. The order, issued on July 20, 2026, requires delivery to NAVSUP Fleet Logistics Center Norfolk Hazmin Ctr, Building LF 50, Norfolk, VA 23511-5000, no later than August 10, 2026. The shipment must be sent via traceable freight methods, with parcel post prohibited, and all packaging must be labeled with the designated traceability identifiers including TCN N6911762017967, TP 3, SUPP ADD N49163, PROJ 770, and SIG J. The contract includes no option periods, extensions, or additional line items, and the delivery is governed by FOB Destination terms, meaning title and responsibility transfer only upon arrival at the destination. Invoicing must comply with DFARS 252.232-7003 and reference payment code SL4701, with payments processed through the Defense Finance and Accounting Service in Columbus, OH. The contractor has certified small business size status and is subject to Defense Priorities and Allocations System requirements under 15 CFR 700, mandating priority performance. No specific military standards for packaging or preservation are referenced, and no formal contract clauses beyond the referenced DFARS invoice clause are listed; the contract relies on the underlying basic contract for technical specifications. The Government performs inspection and acceptance at the delivery point, and oversight responsibilities are assigned to Holly Dunavant for administrative matters and Amanda Parker as an authorized government representative, though no formal contracting officer or COR designation is explicitly stated.