CLEANER, LUBRICANT A

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, 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 order, issued on July 17, 2026, with a delivery deadline of August 6, 2026, is designated as a rated requirement under the Defense Priorities and Allocations System and requires delivery to Camp Lejeune, North Carolina, with FOB destination terms placing full transportation responsibility on the contractor. The item must be shipped using traceable means exclusively, with all packages marked with the contract number, TCN M1232061980004, RDD 207, and TP 3, and the shipping code M12320; parcel post is prohibited. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing compliance obligations under FAR Part 19 and SBA regulations. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service, remit to P.O. Box 182317, Columbus, OH 43218-2317. The Government retains final inspection and acceptance authority at the destination, with the Contracting Officer’s Representative Amanda Parker and Local Administrator Holly Dunganan serving as the primary points of contact for administrative and oversight matters. No additional services, options, or special requirements beyond packaging, marking, traceability, and compliance with the basic contract terms are documented, and no specific military standards or external specifications are cited; all requirements are incorporated by reference from the underlying contract.