CLEANER, LUBRICANT A

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of 12,000 pints of CLEANER, LUBRICANT A (NSN 9150016634643) at a total contract price of $105.24. The award was issued on July 21, 2026, with a required delivery date of August 10, 2026, to Barksdale Air Force Base, Louisiana, under FOB destination terms. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, indicating high-priority performance requirements, and is designated as a small business set-aside with affirmative certifications for Small Disadvantaged Woman-Owned Business status. The contractor must comply with DFARS 252.232-7003 for invoicing, using the DoD’s electronic invoicing system, and adhere to specific marking requirements on all shipments, including referencing the base contract number, delivery order number, TCN FB460862020041, RDD 777, and TP 2. Shipment must use traceable freight methods and prohibit parcel post. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, remitted to PO Box 182317, Columbus, OH 43218-2317, using the accounting identifier BX: 97X4930 5CBX 001 2624 S33189. The Government will inspect and accept deliveries at the destination, and acceptance is contingent upon conformity to contract specifications. The contracting officer’s representative is Amanda Parker, affiliated with DLA Aviation in Richmond, Virginia, with supporting administration provided by Holly Dunganan. No formal FAR or DFARS clauses are listed in the award, suggesting reliance on the underlying basic contract for terms and conditions. No packaging, preservation, or barcoding standards beyond basic marking were specified, and no additional options, extensions, or special requirements such as security clearances or key personnel were included, reflecting the routine and low-value nature of the commercial item procurement.