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 procurement of one gallon of Cleaner, Lubricant and Preservative identified by NSN 9150016634610 at a total price of $47.43. The award was issued on July 15, 2026, with delivery required by August 4, 2026, to the designated location at Creech AFB, NV. The contract is structured as a single-line item procurement with FOB Destination terms, meaning risk of loss transfers to the government upon delivery at the specified destination. All packaging and marking must comply with traceability standards including the inclusion of the contract number SPE4AX-16-D-9008, purchase order SPE4A6-26-F-CSKF, Trackable Container Number FB481761960169, and a 2D Data Matrix barcode meeting MIL-STD-129R specifications. Parcel post is explicitly prohibited for shipment. The contractor is a small business, self-certified as both a Women-Owned Small Business and a Small Disadvantaged Business, and the order is subject to Defense Priorities and Allocations System (DPAS) requirements. Invoicing must adhere to DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service to the remittance address in Columbus, Ohio. Government acceptance occurs at the delivery point, with inspection and approval conducted by the authorized DLA representative, Amanda Parker, under the oversight of the administrative point of contact Holly Dunganan from DLA Aviation. The contract incorporates by reference the terms and conditions of the underlying basic agreement and does not list specific FAR clauses beyond those embedded in the referenced regulations. No option periods, additional line items, or special requirements beyond the specified packaging, marking, and invoicing provisions were identified, and the transaction falls under simplified acquisition procedures.