CLEANER, LUBRICANT A

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the supply of 3.000 pints of CLEANER, LUBRICANT A, identified by NSN 9150016634643, at a total contract price of $26.31. The award was issued on July 21, 2026, with a required delivery date of August 10, 2026, to Building 2710, Sanchez Street, Yuma Proving Ground, Arizona, 85365-9498. Delivery must be made via traceable means only, excluding parcel post, with all packaging and documentation marked with the contract and purchase order identification numbers, TCN W8000S62020102, RDD 217, and Transportation Priority 3. The item is classified under NAICS code 424690 and is being procured as a commercial item. The contractor is certified as a Small Disadvantaged Women-Owned Business and has self-represented this status in accordance with federal regulations, subjecting the order to DPAS priority ratings per 15 CFR Part 700. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through WAWF. Payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The Contracting Officer Representative is Amanda Parker, reachable via email, and the Procuring Contracting Officer is located at DLA Aviation in Richmond, Virginia. The contract incorporates terms and conditions from the underlying basic contract without listing specific FAR clauses, and no additional attachments, special requirements, or evaluation factors are detailed beyond the delivery and administrative data provided. Inspection and acceptance are the responsibility of the Government at the destination point, with no external standards cited beyond adherence to the contract.