CLEANER, LUBRICANT AND PRESERVATIVE

The contract is a delivery order under the basic contract SPE4AX16D9008, awarded by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, for the supply of 6.000 liters of Cleaner, Lubricant and Preservative (NSN 9150016634623) at a total price of $111.18. The order was awarded on July 17, 2026, with a delivery deadline of August 6, 2026, and is FOB destination to Camp Lejeune, North Carolina. The contractor is designated as a Small Disadvantaged Woman-Owned Business, triggering reporting obligations under DFARS 252.219-7005 and FAR 52.219-27. The contract requires traceable shipping methods only, with all packages marked with the NSN, part number, TCN M1232061980001, and government label M12320 using block printing for legibility. Payment is to be processed by the Defense Finance and Accounting Service at a specified Columbus, Ohio address in accordance with DFARS 252.232-7003, and no electronic invoicing systems are specified. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring expedited handling. Inspection and acceptance occur at the destination by an authorized government representative, and compliance with the terms of the basic contract and applicable DFARS provisions is mandatory. No formal evaluation factors, technical specifications, or alternative clauses are detailed in the documentation, suggesting the award was based on a low-price technically acceptable approach. The contracting officer’s representative is Amanda Parker, with Holly Dunganan serving in a local administrative capacity. The total value reflects a single-line item purchase without options, modifications, or extended performance periods.