CLEANER, LUBRICANT A

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 12.000 pints of CLEANER, LUBRICANT A (NSN 9150016634643) at a total price of $105.24. The award was issued on July 15, 2026, with a required delivery date of August 4, 2026, to be shipped FOB destination to HMCP BLDG 5207 DOOR 8A, Fort Campbell, KY 42223-0000. The contractor is certified as a small business, specifically a Small Disadvantaged Woman-Owned Business, and must comply with all socioeconomic reporting requirements under FAR Subparts 19.14 and 19.15, including maintaining valid SAM.gov registration and annual recertification. All shipments must use traceable transportation methods, excluding parcel post, and must be clearly marked with the contract number, delivery order number, ship-to and mark-for addresses, and the Transaction Control Number W50YER61960065. Inspection and acceptance are performed by the government at the destination, based on conformance to contractual terms without specific technical standards cited. Invoicing is required electronically through WAWF in accordance with DFARS 252.232-7003, with payment processed via CODE SL4701 to the U.S. Army Financial Center in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, imposing priority performance obligations. The contract does not include options, additional line items, or detailed specifications beyond the item description, and all terms are incorporated by reference from the underlying basic contract. The Contracting Officer’s Representative is Amanda Parker, and the Procuring Contracting Officer is supported by Holly Dunganan of DLA Aviation’s ASC Commodities Division.