PENETRATING OIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of one container of penetrating oil identified by NSN 9150009051387 and manufacturer part number Aerokroil, at a total price of $21.46. The order was issued on July 15, 2026, with delivery required by August 4, 2026, to Fort Polk, Louisiana, under FOB Destination terms. The contractor must comply with shipping requirements that prohibit parcel post and mandate transport by the fastest traceable means, with all packaging and documentation marked with specific identifiers including TCN W8115U61960440, RDD 206, and SUPP ADD W9046W. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation code 97X4930 5CBX 001 2624 S33189 and billing code SL4701. Invoicing must follow DFARS 252.232-7003, typically requiring Electronic Data Interchange via WAWF. Inspection and acceptance occur at the delivery location by the government representative, with no explicit quality standards cited beyond alignment with the basic contract and regulatory compliance. The procurement reflects aLowest Price Technically Acceptable approach for a standard commercial item, with no options, modifications, or complex technical requirements. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering reporting obligations under FAR 19.13 and DFARS 219.13, and the order is subject to Defense Priorities and Allocations System regulations outlined in 15 CFR 700. Key administrative contacts include Amanda Parker as the COTR and Holly Dunganan as the local administrative liaison under DLA Aviation.