CLEANER, LUBRICANT AND PRESERVATIVE

Delivery order SPE4A626FCGST, issued on July 1, 2026, by DLA Aviation under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC the procurement of 2.000 gallons of Cleaner, Lubricant and Preservative (NSN 9150016634610). The total contract value is $94.86, with a unit price of $47.43. The awardee is identified as a small business, specifically a small disadvantaged and women-owned small business. The items must be delivered to the USS PIERRE (LCS 38) by July 21, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks. Shipping must be conducted via the fastest traceable means, and parcel post is prohibited. All packages must be marked with the Transportation Control Number R202676182HZ05 and Freight Code R20267. Inspection and acceptance will occur at the destination. Administrative oversight is managed by DLA Aviation, with Amanda Parker serving as the authorized government representative and Holly Dunandan as the local administrator. Invoicing is governed by DFARS 252.232-7003 and should be remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority performance.