CLEANER, LUBRICANT AND PRESERVATIVE

The U.S. Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics (CAGE 79343) for 8.000 gallons of Cleaner, Lubricant and Preservative (NSN 9150016634610) at a total value of $379.44, with an award date of July 21, 2026, and a required delivery date of August 10, 2026. The item must be shipped FOB destination to 701 S 14th Street, Sturgis, SD 57785-0549, using traceable shipping methods only, with parcel post explicitly prohibited. All packages and documentation must be marked with specific government-unique identifiers including the Traceable Control Number W5055J62020004, Transaction Priority code TP: 3, Supplier Address Code W81LBJ, Signature code SIG: A, and Mark For code W5055J to ensure full traceability throughout the supply chain. The contractor is designated as a small business with certifications as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with small business reporting obligations and socioeconomic program requirements. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), mandating priority handling and fulfillment. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio under the accounting code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by the Government’s Authorized Representative, Amanda Parker, who also serves as the COTR/COR. Payment administration and contract oversight are managed by DLA Aviation, with Holly Dunganan as the administrative point of contact. The contract does not reference specific MIL-STD packaging standards or barcoding requirements, and while it incorporates all terms of the underlying basic contract, no individual FAR or DFARS clauses are explicitly listed in the award documentation.