CLEANER, LUBRICANT A

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 2.000 pints of CLEANER, LUBRICANT A (NSN 9150016634643) at a unit price of $8.77, resulting in a total contract value of $17.54. The award was issued on July 15, 2026, with a required delivery date of July 27, 2026, to the Cargo Movement Element, Building 1029, Aviano Air Base, Italy, under FOB Destination terms, meaning title and risk transfer upon arrival at the destination. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, with representations filed accordingly. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must comply with DFARS 252.232-7003, implying use of the Wide Area WorkFlow system. Packaging and marking follow DLAD Procedure Notes C19 and C20, with required identifiers including TCN FB568261960046, RDD 777, and BBP FB5682, though no specific military packaging standards like MIL-STD-129 are cited. Inspection and acceptance occur at the delivery point by authorized government personnel, based solely on conformity to the basic contract. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the Contracting Officer Representative. No explicit FAR clauses are listed in the document, as standard clauses are incorporated by reference from the underlying IDIQ contract. The procurement is administrative in nature, with no options, extensions, or special requirements beyond standard supply delivery and federal invoicing protocols.