OIL, AIR FILTE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9012 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of 8 gallons of oil, air filter (NSN 9150014867174, part number 99-0551), at a total price of $281.52. The award, dated July 15, 2026, constitutes a single-line-item order with no options or extensions, delivered under an indefinite delivery/indefinite quantity vehicle. The item must be delivered by September 14, 2026, to the Australian Government Cargo Office in Brisbane, Australia, via DHL, with final delivery to the UH-60M Main Warehouse in Horningsea Park, Australia. FOB origin terms apply, meaning the contractor assumes responsibility for the goods until they reach the origin point, after which the government assumes risk. Inspection and acceptance occur at origin, with formal verification required by the Government representative, Amanda Parker of DLA, using the standardized acceptance language: “INSPECTED | RECEIVED | ACCEPTED AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED.” Invoicing must be submitted electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be marked with the Transportation Control Number BAT45V61950013, Required Delivery Date A03, and Transport Priority 2, matching the identifiers from Blocks 1 and 2 of the purchase order; no specific MIL-STD packaging or barcoding standards are cited. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-3 and potential reporting responsibilities under small business programs. The order carries a Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700, affording it priority status for national defense needs. No formal attachments, evaluation factors, special contract requirements, or option clauses are present. Primary administrative points of contact include Holly Dunavant for contract administration and Amanda Parker as the authorized government representative.