CLEANER, LUBRICANT A

The Defense Logistics Agency awarded delivery order SPE4A626FZV14 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) under the base contract SPE4AX16D9008 for the delivery of 15.000 pints of CLEANER, LUBRICANT A (NSN 9150016634643) at a unit price of $8.77, resulting in a total contract value of $131.55. The award was issued on July 14, 2026, with a mandatory delivery deadline of July 27, 2026, to Aviano Air Base, Italy, at Cargo Movement Element Building 1029, under FOB destination terms, meaning risk and transportation responsibility transfer to the government upon arrival at the specified destination. The contract is classified as a small business set-aside with the contractor certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 19.13 and 19.15. Performance is governed by the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700, requiring prioritized handling and compliance with federal priority systems. Payment will be processed electronically via WAWF in accordance with DFARS 252.232-7003, remitted to the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, with accounting identified by BX code 97X4930 5CBX 001 2624 S33189. The contractor must ensure all shipments are marked with the Transport Control Number FB568261950039, RDD 777, Control Identifier CP 011 39 [phone hidden], and government codes IDP: 02, ADV: 2G, DIC: A01, FC: 6C, though no specific MIL-STD or packaging standards are cited. Inspection and acceptance occur at the destination by the government’s authorized representative, Amanda Parker, and all documentation must comply with EDI and DO voucher requirements. The award was made on a lowest price technically