CLEANER, LUBRICANT AND PRESERVATIVE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 10,000 gallons of cleaner, lubricant, and preservative NSN 9150016634610 at a total price of $474.30. The order was issued on July 14, 2026, with a required delivery date of August 3, 2026, to Fort Leonard Wood, Missouri, specifically to the Trans Freight Branch at 391 Gas Street and the W4K9 Army Chem School CBRN location. The item must be shipped via the fastest traceable means, with parcel post prohibited, and all packages and shipping documents must be marked with the delivery order number SPE4A6-26-F-COM and the contract number SPE4AX-16-D-9008. Inspection and acceptance occur at the destination, with the government responsible for final approval. The order carries a DPAS priority rating of DO-D1, mandating compliance with the Defense Priorities and Allocations System under 15 CFR 700. Payment will be processed by DLA Finance and Accounting Services in Columbus, Ohio, using payment code SL4701, with invoices submitted in accordance with DFARS 252.232-7003. The awardee is certified as a small disadvantaged business and a women-owned small business. No contract clauses, special requirements, or evaluation factors are explicitly listed in the provided documentation, indicating reliance on the underlying basic contract for terms and conditions. The contracting office is DLA Aviation in Richmond, Virginia, and the authorized government representative is Amanda Parker, with administrative support provided by Holly Dunganan.