LUBRICATING OIL, WEAPONS

Delivery order SPE4A6-26-F-CCMY, issued by DLA Aviation on June 25, 2026, under basic contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, LLC the procurement of five quarts of weapons lubricating oil (NSN 91500029689). The total contract price is $703.45, with a unit price of $140.69. This order is designated for a small business and carries a DPAS priority rating of DO-C9. The supplies must be delivered to the USS John P Murtha (LPD 26) at FPO AP 96694 by July 10, 2026. Shipping must be executed via the fastest traceable means, specifically excluding parcel post, and all packaging must be marked with Transaction Control Number R231826176HE75 and Reference Delivery Document 777. Inspection and acceptance will occur at the destination upon government verification of conformity to contract specifications. Administrative requirements mandate that invoicing be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract is administered by the DLA Aviation ASC Commodities Division in Richmond, Virginia, with Holly Dunganan serving as the contracting officer and Amanda Parker as the authorized government representative.