CLEANER, LUBRICANT AND PRESERVATIVE

The Defense Logistics Agency (DLA) awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of 2.000 gallons of Cleaner, Lubricant and Preservative (NSN 9150016634610) at a total price of $94.86, with an award date of July 16, 2026. The delivery is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring priority handling, and must be shipped FOB destination to USS RAMAGE DDG 61 at FPO AE 09586 no later than August 5, 2026. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CTED, and Transportation Control Number V218236197HE20 for automated tracking. Packaging and labeling compliance aligns with DLA procedural notes C19 and C20, and acceptance occurs at the destination after inspection by the Government. Invoicing is required through Wide Area WorkFlow (WAWF) per DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The account code BX: 97X4930 5CBX 001 2624 S33189 applies for financial tracking. The contractor is not designated as a small business, small disadvantaged, or women-owned business, and no affirmative socioeconomic representations were made. The Government representative is Amanda Parker (Amanda.Parker@dla.mil), with additional administrative oversight provided by Holly Dunganan and DLA Aviation. No formal attachments, MIL-STD references, or explicit evaluation factors are documented, and the contract type is inferred as an IDIQ delivery order with no options or clauses beyond those referenced in the basic contract and applicable DFARS provisions.