LUBRICATING OIL, HELICOPTER TRANSMISSION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, with CAGE code 79343, for the procurement of 80 gallons of lubricating oil for helicopter transmission (NSN 9150012101938) at a total value of $6,268.00. The award was made on July 17, 2026, with delivery required by August 6, 2026, to the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery. The contract is a single-line-item order, classified as a low-value, commercial off-the-shelf purchase awarded on a Lowest Price Technically Acceptable basis, with no formal evaluation factors documented beyond compliance with specifications. The awardee is certified as a small disadvantaged women-owned business and the order is designated as a DPAS-rated priority, requiring adherence to defense allocation regulations. All packaging and shipping must comply with specific identification markings, including TCN Z5010061976012, RDD 209, SUPP ADD Y00196, TP 2, SIG A, and FOB/shipment code Z50100, and parcels must be shipped via traceable means, excluding parcel post. Invoicing must follow DFARS 252.232-7003 and be processed through the Wide Area WorkFlow system, with payment directed to the Defense Financial and Accounting Service in Columbus, Ohio. The contract incorporates by reference the terms and conditions of the underlying basic IDIQ contract and includes hazardous material handling requirements, marked as PROJ: HAZ. The Government will inspect and accept the product at the destination, with acceptance authority assigned to Amanda Parker of DLA. No additional clauses, attachments, or special requirements beyond those referenced are explicitly detailed in this delivery order, and all administrative oversight is handled by Holly Dunganan and Amanda Parker, serving as the primary contracting and acceptance contacts.
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Contract Value
$6,268NAICS
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Not specifiedSet-Aside
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