INSULATING OIL, ELEC

The Defense Logistics Agency (DLA) awarded a fixed-price contract to SKY MART SALES CORP. (CAGE 056F6) for the supply of 14 drums of insulating oil, electrical (NSN 9160006850914), with a total contract value of $41,505.10. The award was issued on July 14, 2026, under solicitation SPE8E8-26-T-2200, and delivery is required by August 24, 2026, to DLA Distribution Cherry Point in Cherry Point, North Carolina. The contract specifies FOB origin terms, meaning the government assumes responsibility for transportation costs from the origin point. The product must meet the technical specifications of ASTM D3487 and comply with DLA’s Master List of Technical and Quality Requirements, including preservation, packaging, and marking standards defined in RP001, MIL-STD-129, ASTM D3951, and FED-STD-313. All shipments must be labeled and barcoded per MIL-STD-129, and the contractor must ensure proper unit of issue and quantity per unit pack as contractually required. Inspection and acceptance occur at the delivery destination by the government, with quality sampling governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances. The contract incorporates a broad set of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing compliance with employment equity, human trafficking prevention, employment eligibility verification, sustainable products, hazardous material identification, patent rights, contract changes, subcontracting, payment acceleration for small businesses, and information systems safeguarding. Specific DFARS clauses require compliance with NIST SP 800-171 for cybersecurity, supply chain risk management, and notification of potential safety issues. The contractor must use Wide Area WorkFlow (WAWF) for invoicing, submitting invoices and receiving reports for fixed-price deliveries, and must be registered in the System for Award Management (SAM) with current socioeconomic representations. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2620 S33189. The contracting officer’s administrative contact is Eric GRO