CLEANER, LUBRICANT AND PRESERVATIVE

Defense Logistics Agency Aviation awarded delivery order SPE4A626FCFLQ to ASRC Federal Facilities Logistics, LLC, under base contract SPE4AX16D9008, on June 30, 2026. The contract is for the procurement of 15 gallons of cleaner, lubricant, and preservative (NSN 9150016634610) at a unit price of 47.43 dollars, resulting in a total contract value of 711.45 dollars. The awardee is identified as a small business with small disadvantaged and women-owned certifications. The supplies must be delivered by July 20, 2026, to the USS Carter Hall LSD 50 at FPO AE 09573. Shipment is required via the fastest traceable means, and parcel post is strictly prohibited. This is a rated order under the Defense Priorities and Allocations System (DPAS) with rating DX DODX1–5568. Inspection and acceptance will occur at the destination upon delivery. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. Contract administration is managed by DLA Aviation, with Amanda Parker and Holly Dunganan serving as primary points of contact.