LUBRICATING OIL, AIR
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9012 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of five containers of aviation lubricating oil (NSN 9150014914399, manufacturer part number 22252076) at a total price of $1,427.50. The order was issued on July 14, 2026, with a mandatory delivery date of September 14, 2026, to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea, under FOB origin terms, meaning title and risk of loss transfer upon delivery to the carrier at the contractor’s location in Fairfield, NJ. The item is identified by its NSN and manufacturer part number, and all packaging must be marked with the master contract number SPE4AX-16-D-9012, the delivery order number SPE4A6-26-F-CQLK, and the shipment identifier DKSH00, along with the tracking control number DKSH5V61900809 to ensure logistics traceability in compliance with Department of Defense standards, though no specific MIL-STD is explicitly cited. Inspection and acceptance occur at origin, with the Government responsible for verification prior to shipment, and payment is governed by DFARS 252.232-7003, mandating electronic submission through systems such as WAWF to the Defense Finance and Accounting Service in Columbus, Ohio. The contractor has certified itself as a Small Disadvantaged Business and a Women-Owned Small Business, triggering federal reporting and compliance obligations under FAR 19.14 and 19.15, respectively, and the order is designated as a DPAS-rated procurement under 15 CFR 700, prioritizing its performance among other government contracts. No specific packaging, preservation, or barcoding standards beyond labeling requirements are detailed, and no formal FAR or DFARS clauses are explicitly included in the documentation; however, the order operates under the terms and conditions of its underlying indefinite-delivery contract. Payment is processed via DFAS, and contractual compliance is overseen by government representatives Amanda Parker and Holly Dunavant, though their official roles as COR or COTR are not formally designated. The solicitation number SPE
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Agency
Contract Value
$1,427.5NAICS
Place of Performance
Not specifiedSet-Aside
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