LUBRICATING OIL, UTILITY

The contract is a low-value delivery order valued at $64.40 issued under the basic indefinite-delivery/indefinite-quantity (IDIQ) contract SPE4AX16D9008, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) on July 19, 2026, by the Defense Logistics Agency Aviation office in Richmond, Virginia. The order procures 10 containers of utility lubricating oil (NSN 9150004580075) at a unit price of $6.44, with delivery required by August 3, 2026, to USS PINCKNEY DDG 91 at FPO AP 96675 under FOB destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the designated military location. The contractor is certified as a Small Disadvantaged Business and a Woman-Owned Small Business, triggering compliance obligations under FAR Subparts 19.13 and 19.14, as well as requirements under the Defense Priorities and Allocations System (DPAS) for prioritized defense production. Packaging and labeling must follow strict DLA procedural guidelines, including use of the Transaction Control Number R231456199HE53, Support Activity Code YNHE01, and mandatory marking of all packages with identifiers from Blocks 1 and 2 of the order, while shipping documentation must be submitted through the Vendor Shipping Module (VSM) to ensure electronic data interchange compatibility. Invoicing is mandated to be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. While no specific MIL-STDs are cited, compliance with DLA procedural notes C19 and C20 is required, and machine-readable labeling is implied due to system integration needs. The government representative for inspection and acceptance is Amanda Parker, and the contracting office is supported by Holly Dunganan. No option periods, escalation clauses, or additional line items are included, and the delivery order is firm-fixed-price with no modifications referenced.