CLEANER, LUBRICANT AND PRESERVATIVE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 12 gallons of cleaner, lubricant, and preservative (NSN 9150016634610) at a total price of $569.16, with an award and issue date of July 15, 2026. Delivery is required by August 4, 2026, to the USS Paul Hamilton (DDG 60), FPO AP 96667 USA, under FOB destination terms, with no parcel post permitted and traceable shipping methods mandatory. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering applicable reporting and compliance obligations under FAR 19.1004 and 19.1503, and must submit invoices electronically via WAWF in accordance with DFARS 252.232-7003. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting data BX: 97X4930 5CBX 001 2624 S33189. All shipments must be marked with the tracing control number R218226195HE88 and RDD 777. Inspection and acceptance occur at the delivery point by the authorized government representative. The contract includes no options, modifications, or additional line items, and no formal FAR clauses, evaluation factors, or attachments are specified in the documentation, though it is subject to DPAS priorities under 15 CFR 700 and DLA Procurement Notes C19 and C20.