CLEANER, LUBRICANT AND PRESERVATIVE

The Defense Logistics Agency issued a delivery order under the base contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 5 gallons of Cleaner, Lubricant and Preservative (NSN 9150016634610) at a total price of $237.15, with an award date of July 17, 2026, and a required delivery date of August 6, 2026. The item is to be delivered FOB destination to NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, NAS Norfolk, VA, with shipments required to be sent by the fastest traceable means excluding parcel post. All packaging and shipping documents must be marked with the base contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CULP, tracking number V4365A6198HZ45, requested delivery date 209, and supply address N49163. Invoicing must follow DFARS 252.232-7003, utilizing the WAWF system, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, with accounting code BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The contractor is a certified small disadvantaged women-owned business, indicated by an “X” in Block 11, and the order carries a DPAS priority rating under 15 CFR 700, mandating prioritized performance. Acceptance occurs at the destination by an authorized government representative, and the contractor is subject to post-award reporting obligations under FAR 52.219-28 and DFARS 252.219-7003 due to its socioeconomic certifications. The Contracting Officer’s Representative is Amanda Parker at DLA Aviation, Richmond, VA, and the Local Administrator is Holly Dunganan, also at DLA Aviation, with contact information provided for administrative matters. The contract type is implied to be an IDIQ delivery order with no options or