CLEANER, LUBRICANT A

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the delivery of 7.000 pints of CLEANER, LUBRICANT A (NSN 9150016634643) at a total price of $61.39. The award was issued on August 2, 2026, with a required delivery date of August 24, 2026, to the USS GEORGE H.W. BUSH (CVN 77) at Norfolk, Virginia. The contract follows FOB Destination terms, meaning title and responsibility transfer upon arrival at the delivery point, and inspection and acceptance are conducted by the Government at that location. Delivery must be labeled with the contract number SPE4AX16D9008, the delivery order number SPE4A726FA0V6, and transportation control number V2317062081420, with parcel and freight identifiers matching V23170, in alignment with standard DoD logistics practices though specific MIL-STD references are not detailed. The contractor’s representation as a Small Disadvantaged Women-Owned Business triggers compliance under 13 CFR Part 124 and DFARS socioeconomic reporting requirements, and the order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, affording it priority allocation authority. Invoicing must comply with DFARS 252.232-7003 and be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. No formal contract clauses, evaluation factors, or detailed specifications beyond the NSN and basic contract are explicitly included, indicating this is a low-value, commercially available item acquired under a streamlined procurement process likely based on Lowest-Priced Technically Acceptable criteria. Contract administration is supported by government representatives Amanda Parker and Holly Dunganan, and payment is tied to voucher-based submission through authorized channels without specific electronic invoicing systems named.