CLEANER, LUBRICANT A

Delivery order SPE4A6-26-F-CGSX, issued on July 1, 2026, by DLA Aviation under basic contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, LLC the procurement of Cleaner, Lubricant A (NSN 9150016634643). The contract is valued at $17.54 for the delivery of 2.000 pints at a unit price of $8.77. This is a rated order under DPAS 15 CFR 700, with a required delivery date of July 21, 2026, to the USS Pierre (LCS 38) at FPO AP 96694-7100. The awardee is identified as a small business under CAGE code 79343. The contract specifies FOB Destination terms, meaning the contractor bears all transportation costs and risks until the items reach the naval vessel. Shipping must be conducted via the fastest traceable means, excluding parcel post, and must adhere to DLAD PROC NOTE C19 and C20. Marking requirements include specific identifiers such as TCN R202676182HZ06 and Project Code ZJ7, with shipment documentation managed through the Vendor Shipment Management system. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Amanda Parker as the government representative for acceptance and payment, with Holly Dunganan serving as the administrative contact. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 via the Wide Area Workflow system, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. All other terms and conditions are governed by the underlying basic contract SPE4AX-16-D-9008.