PENETRATING OIL

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of 24 containers of penetrating oil (NSN 9150009051387, manufacturer AEROKROIL, CAGE 13868) at a total contract value of $515.04. The order was issued on July 21, 2026, with delivery required by October 19, 2026, to DLA Distribution Guam Marianas at FPO AP 96540-0196, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods arrive at the destination. Payment must be processed electronically via WAWF in accordance with DFARS 252.232-7003, and all shipments must be clearly marked with the contract and delivery order numbers per Block 1 and Block 2 requirements, with routing governed by DLA Procurement Notes C19 and C20. The contracting officer’s representative, Amanda Parker, is responsible for acceptance, while the procuring contracting officer, Holly Dunganan of DLA Aviation, administers the order. The award was likely made on a Lowest Price Technically Acceptable basis due to the simplicity of the requirement, fixed price, and low dollar value. The item is covered under a DPAS rated order (15 CFR 700), mandating prioritized performance and delivery compliance. The contractor’s socioeconomic certifications trigger reporting obligations under FAR 19.14 and 19.15, and compliance with SAM and subcontracting plan requirements is implied. No specific packaging, preservation, or bar-coding standards beyond basic labeling are detailed, though compliance with military supply chain norms is assumed through the use of NSN and DLA procedures. Inspection and acceptance occur exclusively at the destination by government personnel, with no technical specifications or quality standards beyond contractual conformity. No formal attachments, special requirements, or evaluation factors are enumerated, suggesting this is a routine, administrative fulfillment action within an established IDIQ vehicle.