PENETRATING OIL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the supply of 21 containers of penetrating oil (NSN 9150009051387, AEROKROIL) at a total cost of $450.66, with an award date of July 20, 2026, and a required delivery date of August 4, 2026. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring priority performance and adherence to 15 CFR 700, and is classified as a small business, small disadvantaged business, and women-owned small business procurement. Shipment must be made using the fastest traceable means, with parcel post strictly prohibited, and delivered to the hazardous materials control point at Fort Bragg, North Carolina under FOB destination terms. All packaging and marking must include standardized DoD logistics identifiers such as the Transportation Control Number, Required Delivery Date Code, and Bill of Material Billing Point, aligning with customary military shipping practices though no specific MIL-STD is explicitly cited. Invoicing must comply with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service at the designated remit address in Columbus, Ohio. The Government, through authorized representative Amanda Parker of DLA Aviation, retains responsibility for inspection and acceptance at the destination, with acceptance contingent on conformity to contract specifications. The contractor’s representation as a small disadvantaged and women-owned small business triggers reporting obligations under FAR and DFARS subsections related to small business eligibility. No additional line items, options, or performance specifications beyond the delivery of the specified quantity of penetrating oil are included, with the scope limited to this single-item supply action under an indefinite-delivery contract framework. Administrative oversight is maintained by DLA Aviation, with support provided by Holly Dunganan, and electronic invoicing through EDI is implied as part of the award process.