CLEANER, LUBRICANT A

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 20 pints of CLEANER, LUBRICANT A (NSN 9150016634643) at a unit price of $8.77, resulting in a total contract value of $175.40. The award was issued on July 20, 2026, with delivery required to Fort Leonard Wood, Missouri, by August 10, 2026, under FOB Destination terms. The shipment must be transported via traceable means, with parcel post prohibited, and all packaging must include the contract number, delivery order number, ship-to code W58QRC, transportation control number W90X4462010022, required delivery date E, and supplementary address and SIG W58NQ5 SIG: A. The product must conform to contract specifications and is subject to Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700. The contractor is registered as a Small Disadvantaged Women-Owned Business and is subject to reporting obligations under the WOSB and EDWOSB programs. Invoicing must comply with DFARS 252.232-7003, and payments will be processed by DFAS at PO Box 182317, Columbus, OH 43218-2317. Acceptance of the delivery is the responsibility of the government at the destination, with Amanda Parker designated as the Authorized Government Representative to certify payment and acceptance. The contracting officer technical representative and procurement contracting officer are reachable via email and phone through DLA Aviation’s ASC Commodities Division. The delivery order is issued under a pre-existing IDIQ contract with no options or extended performance periods identified, and no specific packaging, preservation, or bar-coding standards such as MIL-STD-129 or MIL-STD-2073 are cited, though logistical identifiers suggest compliance with standard DoD tracking practices.