CLEANER, LUBRICANT A

The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 1.000 pint of CLEANER, LUBRICANT A (NSN 9150016634643) at a total contract value of $8.77, with an award and issue date of July 16, 2026, and a required delivery date of August 5, 2026. The item is to be delivered FOB destination to 400 LANGLEY RD BLDG 52, EGG HARBOR TWP, NJ 08234-9507, with shipping required via the fastest traceable means and parcel post explicitly prohibited. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) at 15 CFR 700, mandating priority performance, and must comply with DFARS 252.232-7003 for electronic invoicing through the Wide Area Workflow system, with payments processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. All packages must be marked with specific identifiers including TCN FB630361970060, SUPP ADD YBZ160, SIG A, DELIVERY CODE FB6303, and RDD 777 to ensure proper routing and traceability. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering applicable socioeconomic reporting requirements under FAR 52.219-3 and FAR 52.219-4. The contract is administered by the DLA Aviation office in Richmond, VA, with Amanda Parker serving as the authorized government representative for acceptance and Holly Dunganan as the administrative contracting officer. Inspection and acceptance occur at the destination, with the government responsible for certifying conformance to contract requirements. The basic contract SPE4AX-16-D-9008 incorporates all terms, conditions, and clauses governing this delivery order, including packaging, preservation, and marking standards, though no specific MIL-STDs or detailed technical specifications are listed in the award documentation.