LUBRICATING OIL, UTILITY

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE4AX16D9012 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 180.000 ounces of Lubricating Oil, Utility (NSN 9150002618146) at a total price of $509.40, with an award date of July 15, 2026, and a required delivery date of September 14, 2026. The item is classified as a commercial-off-the-shelf product and the award was likely made on a Lowest Price Technically Acceptable basis given the low value and standardized nature of the supply. The contractor is required to deliver the lubricating oil FOB Origin to Eagle Van Lines in Upper Marlboro, Maryland, with final destination being the Air Stores Depot in Karachi, Pakistan, using the freight forwarder code PPK002. All packaging and documentation must clearly display the contract number SPE4A626FCSLZ, order number SPE4AX16D9012, and transportation control number PPKB5461960002, with destination labeling indicating “MARK FOR: PPKB00.” The small business awardee is certified as a Small Disadvantaged Women-Owned Business, triggering applicable reporting obligations under FAR 19.3 and DFARS 219.3. Invoicing must conform to DFARS 252.232-7003 and be submitted electronically via WAWF, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The government retains responsibility for inspection and acceptance at origin, and the item must conform fully to contract specifications without deviation. No formal FAR/DFARS clause list is included in the document, and no MIL-STD packaging standards are referenced, though compliance with DoD logistics protocols is implied through use of NSN, FOB, and DLA standard routing codes. The contract is a single-line delivery order under a broader indefinite-delivery vehicle, with no options or additional line items, and accounting is tracked under appropriation code 97X4930 5CBX 001 2624 S33189 with FMS code