CLEANER, LUBRICANT A

The Defense Logistics Agency awarded a delivery order under the base IDIQ contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Small Business, for the procurement of 10,000 units of CLEANER, LUBRICANT A (NSN 9150016634643) at a unit price of $8.77, totaling $87.70. The order was issued on July 19, 2026, and requires delivery by August 10, 2026, to APO AE 09309-9998, with the final destination being Al Udeid Air Base in Qatar under FOB destination terms, meaning risk transfers to the government upon arrival. The contract mandates compliance with DFARS 252.232-7003 for invoicing, DPAS priority rating under 15 CFR 700, and DLA Procurement Notes C19 and C20 for transportation and labeling. Packaging must include the Transportation Control Number FB4804620000200 and Required Delivery Date RDD 777, with identification markers from Blocks 1 and 2 of shipping documentation, though no specific MIL-STD packaging requirements are cited. Payment is handled by DEF FIN AND ACCOUNTING SVC, BSM, remitting to P.O. Box 182317, Columbus OH 43218-2317, using voucher-based billing aligned with the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The award was made under simplified acquisition procedures, inferred to be on a Lowest Price Technically Acceptable basis due to the minimal dollar value, lack of evaluation factors, and commercial nature of the item. The contractor's compliance with small business reporting obligations under FAR Part 19 and DFARS Subpart 219.15 is triggered by its WOSB and SDB designation. No formal contract clauses or attachments are listed, as all terms are incorporated by reference to the basic contract, and no COR, COTR, or PCO is explicitly identified, though Amanda Parker and Holly Dunganan from DLA Aviation