LUBRICATING OIL, AIR COMPRESSOR
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 7.000 cans of lubricating oil for air compressors (NSN 9150013332517) at a total value of $5,355.14. The award was issued on July 21, 2026, with a required delivery date of August 3, 2026, to Hill Air Force Base, Utah, under FOB destination terms, meaning the contractor bears all freight costs and risks until the goods arrive at the specified delivery location. The order is designated as a DPAS-rated priority under 15 CFR 700, requiring expedited fulfillment and compliance with federal priority allocation protocols. Packaging must be shipped using the fastest traceable method, with parcel post prohibited, and all packages must be clearly marked with the Transportation Control Number FB202762020016 and Required Delivery Date 777, alongside a 2D matrix barcode for automated logistics tracking. The contractor is certified as a small business, specifically a small disadvantaged woman-owned business, triggering reporting obligations under FAR 19.1005 and DFARS 219.1005, including submission of SBA Form 1551. Invoicing must comply with DFARS 252.232-7003 for electronic submission through DoD systems, with payments processed by the Defense Finance and Accounting Service at a remittance address in Columbus, Ohio. The government representative for receipt and acceptance is Amanda Parker of DLA Aviation, and administrative inquiries are directed to Holly Dunganan. Inspection and acceptance occur at the delivery site, with acceptance contingent upon conformity to the basic contract and applicable technical specifications, though no specific military standards like MIL-STD-129 are cited. The contract contains no options, modifications, or additional clauses beyond those incorporated by reference from the underlying indefinite-delivery contract, and no formal FAR/DFARS clauses, attachments, or evaluation factors are listed in the award documentation, indicating a streamlined delivery order issued under an established procurement vehicle.
General Info
Agency
Contract Value
$5,355.14NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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