CLEANER, LUBRICANT A

The Defense Logistics Agency awarded a delivery order, SPE4A626FCTZL, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), for the procurement of 120 pints of CLEANER, LUBRICANT A (NSN 9150016634643) at a unit price of $8.77, resulting in a total contract value of $1,052.40. The order was issued under the basic contract SPE4AX16D9012 and has an award date of July 17, 2026, with a firm delivery deadline of September 15, 2026. Delivery is FOB Origin, with goods to be shipped to Daniel F Young Incorporated in Jamaica, NY, routed through the designated freight forwarder BAE002. All packaging and marking must reference the contract number SPE4AX-16-D-9012 and the follow-on order SPE4A6-26-F-CTZL, with additional identification including the Transaction Control Number BAEU5V61820008 and the marking designation BAEU00. No specific packaging, preservation, or barcoding standards are mandated, and no formal attachments or standardized FAR/DFARS clauses are included. The contractor has certified itself as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR and DFARS socioeconomic reporting requirements. The contract is designated as a DPAS-rated order under 15 CFR 700, requiring priority performance and delivery reporting. Invoicing must adhere to DFARS 252.232-7003 and be mailed to DFAS in Columbus, OH. Acceptance occurs at origin, with inspection conducted by the government representative. The award was likely made on a Lowest Price Technically Acceptable basis due to the simplicity and low value of the single-line item requirement. Contract administration is overseen by DLA Aviation, with Amanda Parker as the potential government representative and Holly Dunganan as the contracting office contact.