OIL TEST REAGENTS
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 contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of OIL TEST REAGENTS with NSN 9150016655828 and manufacturer part number FG-K2-101-KW. The total value of the order is $365.77, and it was issued on July 17, 2026, with a required delivery date of August 6, 2026, to USS SAN ANTONIO LPD 17, FPO AE 09587. The contract is classified as a small business set-aside under the Women-Owned Small Business category, with the contractor affirmed as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 19.15 and DFARS 219.15 reporting obligations. Delivery is FOB Destination, meaning the contractor assumes responsibility for shipping costs and risks until the goods are delivered to the vessel. The item must be packaged and marked in accordance with the contract and delivery order numbers, with a Transport Control Number V072076198 and parcel identifier V07207 used for logistics tracking. No specific packaging, preservation, or labeling standards beyond these identifiers are detailed, though compliance with general DoD logistics protocols is implied. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The order is DPAS-rated, requiring adherence to priority delivery protocols under 15 CFR 700. Acceptance occurs at the destination upon inspection by the government, and contract administration is overseen by the DLA Aviation contracting office in Richmond, Virginia, with Amanda Parker serving as the Contracting Officer Representative and Holly Dunganan as the local administrative contact. The award was made using simplified acquisition procedures, consistent with a Lowest Price Technically Acceptable approach, without formal evaluation criteria or technical scoring, given the minimal dollar value and single-line-item nature of the order. No additional clauses, special requirements, or attachments beyond standard contract references and unit of issue data were explicitly provided.
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$365.77NAICS
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Not specifiedSet-Aside
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