CLEANER, LUBRICANT AND PRESERVATIVE

The Defense Logistics Agency awarded a single-line item delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned business, for the supply of 6.000 gallons of CLEANER, LUBRICANT AND PRESERVATIVE (NSN 9150016634610) at a total price of $284.58. The order was issued on July 17, 2026, with a required delivery date of August 6, 2026, to Camp Lejeune, North Carolina, under FOB destination terms, meaning title and risk of loss pass to the government upon delivery. The contractor must ship the item by traceable means, prohibit parcel post, and ensure all packaging and shipping documents include the Transportation Control Number M1232061980002, Required Delivery Date 207 (Julian), and Transport Priority 3, aligning with standard DoD logistics practices, though no explicit MIL-STD reference is provided. The product is accounted for under the DoD financial identifier 97X4930 5CBX 001 2624 S33189, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted via the Wide Area Workflow system in accordance with DFARS 252.232-7003. Acceptance of the delivery occurs at the destination under government inspection, with no additional technical specifications beyond contractual compliance and DPAS priority rating under 15 CFR 700. Contract oversight is managed by the DLA Aviation office, with Amanda Parker and Holly Dunganan serving as the designated personnel for contract administration. The award reflects a low-value, single-occasion delivery under an existing indefinite-delivery vehicle, with no options, modifications, or expanded scope identified in the documentation.