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 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 15, 2026. The item is to be delivered by August 4, 2026, to the USS Montgomery (LCS-8) at FPO AP 96692, with shipments required to be sent by the fastest traceable means and explicitly prohibited from using parcel post. The contract is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), and the awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business. All packaging and marking must include the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CRTX, Transportation Control Number R201376195HZ34, and Requested Delivery Date 777. No specific MIL-STD packaging standards are cited, though traceability and secure shipment are emphasized. Inspection and acceptance occur at the delivery point, performed by the government’s authorized representative, Amanda Parker, and invoicing must comply with DFARS 252.232-7003 via electronic submission through the Department of Defense’s payment systems. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting designation BX: 97X4930 5CBX 001 2624 S33189. The contract does not include options, performance metrics beyond delivery, or explicit technical specifications beyond the NSN reference, with terms and conditions inherited from the underlying basic contract. All administrative functions, including contract management and contracting officer oversight, are handled by DLA Aviation in Richmond, Virginia, with Holly Dunganan designated as the local administrator.