CLEANER, LUBRICANT AND PRESERVATIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for 3.000 gallons of Cleaner, Lubricant and Preservative, NSN 9150016634610, at a total price of $142.29. The order was issued on July 14, 2026, with a firm delivery date of August 3, 2026, to be shipped to North Kingston, Rhode Island, under FOB Destination terms, meaning the contractor assumes all transportation risk and cost until delivery. Packaging must use the fastest traceable means and prohibit parcel post, with each shipment labeled using mandatory DoD marking elements including TCN FB639161950010, RDD 777, TP 2, SUPP ADD YAZ851, SIG A, and a 2D barcode, implying compliance with MIL-STD-129R standards. Invoicing must follow DFARS 252.232-7003, with payments processed by Defense Finance and Accounting Service at Columbus, Ohio. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, with no other socioeconomic designations noted. Acceptance occurs at the destination upon physical receipt and certification by a Government representative. The contract references compliance with DPAS regulations and standardized DoD units of issue, with all terms governed by the underlying basic contract. No technical, performance, or quality specifications beyond conformity to contract requirements are detailed, indicating a straightforward supply transaction awarded on a Lowest Price Technically Acceptable basis. The government points of contact include Amanda Parker for administration and Holly Dunganan for local support, while the appropriation data is identified as BX: 97X4930 5CBX 001 2624 S33189. No formal contract clauses, attachments, or evaluation factors were included in the documentation, reflecting the low-dollar, administrative nature of the order.