PENETRATING OIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 25 containers of penetrating oil, NSN 9150009051387, branded as Aerokroil, at a total price of $536.50. The award was issued on July 20, 2026, with a required delivery date of July 31, 2026, under a Firm Fixed Price arrangement. Delivery is FOB destination to the Southwest Regional Maintenance Center in San Diego, California, with a specific hazmat delivery point at Building 3322T. The contractor is designated as a small disadvantaged women-owned business and must comply with Defense Priorities and Allocations System (DPAS) priority rating under 15 CFR 700. All packaging and shipping must use traceable methods—parcel post is prohibited—and must include standardized markings: contract number, delivery order number, TCN N5526261981604, RDD 211, project code NL5, transaction type 1, and signature indicator A. Inspection and acceptance occur at the destination by the Government representative, Amanda Parker, who is also the Contracting Officer’s Representative. Invoicing must follow DFARS 252.232-7003 and be submitted electronically through WAWF. Payment will be processed by the Defense Finance and Accounting Service via remittance to PO Box 182317, Columbus, OH 43218-2317, using business exchange identifier 97X4930 5CBX 001 2624 S33189. The contracting officer, Holly Dunganan, oversees administrative matters from DLA Aviation in Richmond, Virginia. While no formal clause list or attachments are explicitly provided, the contract incorporates applicable terms from the basic ordering agreement and adheres to DLA logistics and DoD supply procedures, including implied compliance with MIL-STD-129R for marking and shipment identification.