LUBRICATING OIL, HELICOPTER TRANSMISSION

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 procurement of 20 gallons of lubricating oil for helicopter transmission, identified by NSN 9150012101938, at a total price of $1,567.00. The order was issued on July 21, 2026, with delivery required by October 19, 2026, to DLA Distribution Korea at Camp Carroll, Waegwan, South Korea, under FOB Destination terms. This transaction falls under a simplified acquisition procedure and is structured as a single line item delivery against an existing indefinite-delivery/indefinite-quantity contract. The contractor is certified as a small disadvantaged woman-owned business, triggering specific reporting obligations under FAR 19.705 and DFARS 219.705-2, and the acquisition is designated as a rated order under the Defense Priorities and Allocation System (DPAS) per 15 CFR 700. Invoicing must comply with DFARS 252.232-7003, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2624 S33189. All packaging and documentation must clearly reference both the basic contract number SPE4AX-16-D-9008 and the delivery order number SPE4A6-26-F-CWHT, though no specific packaging, preservation, or labeling standards beyond identification marking are prescribed. Inspection and acceptance occur at the destination facility by an authorized government representative, with conformance judged based on adherence to the terms of the basic contract and federal acquisition regulations. No additional clauses, attachments, or evaluation factors are detailed in the order beyond the core delivery requirements and statutory compliance obligations.