CLEANER, LUBRICANT A

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 20, 2026, for the procurement of 6.000 pints of CLEANER, LUBRICANT A (NSN 9150016634643) at a unit price of $8.77, resulting in a total contract value of $52.62. The delivery is scheduled for August 10, 2026, to Offutt Air Force Base, Nebraska, with FOB Destination terms placing full responsibility for freight and risk of loss on the contractor until receipt at the specified location, identified by ship-to code FB4600 and physical address 101 COMSAT DRIVE, DOORS 1-2. The order is designated as a DPAS-rated DO-C9 priority, requiring strict adherence to defense priorities and allocation regulations, and mandates traceable shipping exclusively, prohibiting parcel post. All shipments must include proper labeling with Transportation Control Number, Transport Priority, Shipment Identifier, NSN, CAGE code, DIC, ADV, and FC, and must incorporate a 2D barcode in compliance with defense logistics standards, though no specific MIL-STD is cited. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering reporting obligations under FAR Part 19 and SBA programs. Inspection and acceptance occur at the delivery point, governed by the terms of the underlying basic contract and DoD unit-of-issue specifications, with final acceptance authority resting with the government’s Authorized Representative, Amanda Parker. Payment is processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 SCBX0012624 S33189, and the DLA Aviation office in Richmond, VA, under SPFAA6, administers the contract. No standard FAR clauses, contract modifications, or option quantities are indicated, and the procurement is structured as a minimal, non-optioned delivery against an indefinite delivery/indefinite quantity contract framework.