LUBRICATING OIL, AIRCRAFT TURBOSHAFT ENGI

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 12 quarts of Lubricating Oil, Aircraft Turboshaft Engine, NSN 9150014198958, with a total contract value of $293.88. The award was issued on July 15, 2026, with delivery required no later than August 4, 2026, to Ramstein Air Base, Germany, at Building 2127, TMO RCVG, 66877 Ramstein Miesbach. Delivery terms are FOB Destination, meaning risk and title transfer to the government upon arrival. The order is designated as a rated priority under DPAS (15 CFR 700), requiring the contractor to prioritize performance and comply with all allocation and subcontracting obligations outlined in the regulation. The item is a commercial supply, sourced under the contractor’s existing qualified vendor status, with payment processed through DFAS Columbus, Ohio, via the Wide Area WorkFlow electronic invoicing system as mandated by DFARS 252.232-7003. The awardee is certified as a Small Disadvantaged Women-Owned Business, with its socioeconomic status affirmed in the contract documentation, triggering compliance requirements under FAR Part 19, including SAM.gov verification and potential subcontracting plan obligations. Packaging and marking must adhere to DoD logistics protocols, with all shipments labeled with the Transaction Control Number FB561261900371, Signature Code A, Freight Code FB5612, and Data Interchange Character A01, and clearly indicating the full destination address. Inspection and acceptance occur at the delivery point by the government’s Authorized Representative, Amanda Parker, with final acceptance contingent on conformity to contract specifications. Contract administration is managed by DLA Aviation, with Holly Dunganan serving as the primary point of contact for performance and administrative matters. Although no explicit FAR clauses are listed in the document, key regulatory references are incorporated by reference through the underlying contract and include compliance with DPAS, DFARS invoicing rules, and DLA procedural notes C19 and C20. The entire transaction is structured as a single-line-item, firm-fixed-price delivery order without options, extensions, or additional quantities,