LUBRICATING OIL, WEAPONS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 5.000 units of Lubricating Oil, Weapons (NSN 9150014390858) at a unit price of $93.07, resulting in a total contract value of $465.35. The order was issued on July 14, 2026, with a delivery deadline of August 3, 2026, to Kirtland Air Force Base, New Mexico, under FOB Destination terms, meaning title and risk transfer upon arrival at the designated location. The procurement was processed as a Lowest Price Technically Acceptable award, indicating a focus on compliance with mandatory requirements rather than technical trade-offs. The contractor is classified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR 52.219-14 and FAR 52.219-25 regarding subcontracting limitations and reporting. The order is rated under the Defense Priorities and Allocations System, necessitating priority performance and adherence to 15 CFR 700. All shipping must occur via traceable means, excluding parcel post, and must include identifying data such as the Transaction Control Number FB446961950061, Tactical Priority 3, and Signature Indicator A, with labeling aligned to contract-specific directives rather than formal MIL-STDs. Invoice submission must follow DFARS 252.232-7003, implying use of the Wide Area Workflow system. Inspection and acceptance occur at the delivery site by an Authorized Government Representative, with conformance to contract specifications being the sole quality criteria. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Amanda Parker, and administrative support is provided by Holly Dunganan of DLA Aviation, ASC Commodities Division. No additional attachments, special requirements, or evaluation factors beyond price and basic compliance were specified.