CLEANER, LUBRICANT AND PRESERVATIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 60 barrels of Cleaner, Lubricant and Preservative, identified by NSN 9150016634635, at a total price of $71.40. The award date was July 14, 2026, with delivery required by August 3, 2026, to Fort Leonard Wood, Missouri, under FOB Destination terms, meaning the contractor retains responsibility for the goods until delivery at the destination. The item is delivered in full compliance with the basic contract specifications, and acceptance occurs at the destination by an authorized government representative. Invoicing must follow DFARS 252.232-7003 for electronic submission through approved Department of Defense systems, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under payment code SL4701. The shipment must be sent via traceable freight methods, excluding parcel post, and must be properly marked with TCN W91BHT61950004, RDD E, TP 2, SUPP ADD W58NQ5, and SIG A to ensure logistics traceability. The contractor is certified as a small disadvantaged woman-owned business, triggering compliance with FAR 52.219-9, 52.219-3, and 52.219-15 for reporting obligations. The award was made under a lowest price technically acceptable approach, with no technical or performance evaluations documented, consistent with the high-volume, low-cost nature of the requirement. Packaging and labeling requirements are minimal, focusing on traceability and routing codes, with no specific military standards referenced. The local administrator is Holly Dunganan, with Amanda Parker identified as the government representative, and the contract was issued by DLA Aviation in Richmond, Virginia. No options, clauses, or special requirements beyond those detailed in the delivery order and underlying contract are provided, and no attachments or specialized instructions are referenced in the documentation.
General Info
Agency
Contract Value
$71.4NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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