CLEANER, LUBRICANT AND PRESERVATIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business representing itself as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of five gallons of Cleaner, Lubricant and Preservative (NSN 9150016634610) at a unit price of $47.43, for a total contract value of $237.15. The order, issued on July 16, 2026, and scheduled for delivery by August 5, 2026, is to be shipped to Camp Fretterd in Reisterstown, Maryland, with FOB Destination terms, meaning the contractor bears all transportation costs and risk until delivery. Packaging and marking must comply with DoD logistics standards, including clear identification using Transportation Control Numbers like W90HYD61970008 and RDD 555, and shipment must occur via the fastest traceable means—parcel post is prohibited. Invoicing is mandatory through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using accounting code 97X4930 and agency code 97AS. The item is subject to Defense Priorities and Allocations System (DPAS) rated order authority under 15 CFR 700, requiring priority performance. Inspection and acceptance occur at the destination by an authorized government representative, and compliance is governed by the terms of the underlying basic contract. No specific MIL-STDs, technical specifications, or detailed quality standards are cited, but adherence to Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement requirements is implied. Contract administration is managed by the Defense Logistics Agency Aviation office, with Amanda Parker serving as the Contracting Officer's Representative and Holly Dunganan as the Procuring Contracting Officer.