CLEANER, LUBRICANT A

The contract, issued under solicitation SPE4A626FCXBL by the Defense Logistics Agency through its Aviation office, is a single delivery order valued at $52.62 under the basic contract SPE4AX-16-D-9008, awarded on July 21, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343. The sole deliverable is one unit of CLEANER, LUBRICANT A (NSN 9150016634643), with delivery required by August 10, 2026, to a destination specified in the schedule, under FOB DESTINATION terms. The awardee is certified as a Small Disadvantaged Women-Owned Business under NAICS code 324191, and the order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, mandating prioritized performance. Invoicing must be submitted electronically via Wide Area WorkFlow in compliance with DFARS 252.232-7003, and all packaging must be clearly marked with the contract number SPE4AX-16-D-9008 and delivery order SPE4A6-26-F-CXBL. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using AAC/ACRN line BX: 97X4930 5CBX 001 2624 S33189. Acceptance of the item occurs at the delivery location by an authorized government representative, with compliance required against contract specifications only. No additional packaging, preservation, barcoding, or MIL-STD requirements are specified. Contract administration is managed by Holly Dunganan at DLA Aviation, with no alternate contracting officer name provided. The award was made under a small business set-aside, triggering applicable reporting obligations under FAR 19.302 and 19.7, and the contractor must certify payment accuracy, subject to False Claims Act liability. No options, modifications, or special contract requirements such as security clearances, key personnel, or OCI clauses are included in the documentation.