CLEANING AND LUBRIC

Delivery order SPE4A626FZZ94, issued by the Defense Logistics Agency Aviation under base contract SPE4AX-16-D-9008, was awarded to ASRC Federal Facilities Logistics, LLC on July 21, 2026. The contract is a firm-fixed-price order for the supply of two bottles of cleaning and lubricant (NSN/Part 6850008807007) for a total price of $146.20. The awardee is identified as a small, disadvantaged, women-owned business. The items are to be delivered FOB Destination to the Naval Support Activity in Gaeta, Italy, with a required delivery date of August 10, 2026. This is a rated order under the Defense Priorities and Allocations System (15 CFR 700), signifying national defense priority. All shipments must be marked with the contract and purchase order numbers, as well as parcel code N30829 and tracking control number N308296190FR13. Inspection and formal acceptance will be conducted by the Government at the final destination in Italy. Administrative oversight is provided by Amanda Parker and Holly Dunganan. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, using payment office code SL4701.