CLEANER, LUBRICANT A

The contract is a delivery order issued under the indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008 by the Defense Logistics Agency, specifically through its Aviation division, to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343. The total contract value is $8.77 for a single pint of CLEANER, LUBRICANT A identified by NSN 9150016634643, with performance required to be completed by August 5, 2026. Delivery is to a U.S. Department of Defense facility located at 6620 S AIR GUARD WAY BLDG 9, Tucson, AZ 85706-6073 under FOB Destination terms, meaning the contractor bears all transportation costs and risk until receipt at the destination. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, and must be shipped using traceable means with parcel post prohibited. Packaging must include the contract number, delivery order number, and shipment identifiers FB602261970058, RDD 777, and SUPP ADD YBZ401, with a 2D barcode format specified as ADV: 2D FC: 6C. Invoicing must comply with DFARS 252.232-7003 and be mailed to DFAS at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering associated federal reporting obligations under SAM and subcontracting compliance requirements. Payment will be processed by the Defense Finance and Accounting Service, and contract administration is overseen by Amanda Parker as the Authorized Government Representative and Holly Dunganan as the local administrative contact. No specific FAR or DFARS clauses are detailed in the documentation, though the underlying basic contract governs terms and conditions. Inspection and acceptance occur at the delivery location by the Government, with no external technical standards cited beyond conformance to the contract and basic order requirements.