CALIBRATING OIL, STANDARD

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9012 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 16 barrels of Calibrating Oil, Standard (NSN 9150001795143) at a unit price of $162.04, resulting in a total contract value of $2,592.64. The order was issued on July 17, 2026, with a required delivery date of September 15, 2026, under FOB Origin terms, meaning the contractor is responsible for all costs and risks until the goods are delivered to the designated freight forwarder, G&B Packing Company in Jersey City, NJ. From there, the material will be transported onward to the Government of Israel Ministry of Defense via a two-stage shipment process using First and Second Destination Transportation TACs. The product must conform to contract specifications, and inspection and acceptance are the responsibility of the Government at the point of origin. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering specific reporting obligations under FAR and DFARS. The order is rated under the Defense Priorities and Allocations System, requiring compliance with 15 CFR 700. Packaging and marking must reference the contract and delivery order numbers, include the Transportation Control Number BISH5V61961030, and adhere to standards referenced in the basic contract, though no specific MIL-STDs are cited in this order. The contracting officer is Holly Dunavant from DLA Aviation, and the contracting officer's representative is Amanda Parker, who also signed the order. No specific FAR clauses, special requirements like security clearances or key personnel, or formal evaluation factors are detailed in the documentation, indicating this is a straightforward, low-dollar commercial item procurement processed through an existing IDIQ vehicle with minimal additional administrative burden.