CLEANER, LUBRICANT AND PRESERVATIVE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of 150 bottles of Cleaner, Lubricant, and Preservative (NSN 9150016634635) at a total contract value of $178.50. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, under the FOB Destination terms, meaning risk and cost transfer to the government upon receipt at Fort Leonard Wood, Missouri. The delivery must be shipped by the fastest traceable means, explicitly prohibiting parcel post, and must conform to standardized DoD marking requirements using TCN W91BHT61980003, RDD E, TP 2, SUPP ADD W58NQ5, and SIG A, with barcodes compliant with MIL-STD-129R containing the NSN, CAGE code, and contract number. The product is subject to inspection and acceptance at the delivery site by an authorized government representative, with confirmation of conformance to contract specifications. Invoices must be submitted in accordance with DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The small business awardee is certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 19.3 and FAR 19.15, including potential reporting and audit requirements. The contract contains no options, indefinite quantities, or additional clauses beyond those referenced in the underlying basic contract, and all administration, including the point of contact Holly Dunganan and Amanda Parker, is managed through DLA Aviation. Packaging and preservation standards are inferred from military supply protocols but not explicitly detailed, and no formal attachments or evaluation factors are documented, indicating this is a streamlined supply transaction executed through an existing basic agreement.