CLEANING AND LUBRICATING COMPOUND, ELECTR

The Defense Logistics Agency awarded a single-line delivery order under contract SPE4AX16D9012 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of six cans of Cleaning and Lubricating Compound, Electr (NSN 6850014073811) at a total price of $139.02. The award was issued on July 16, 2026, with a required delivery date of September 14, 2026, to the Army Aviation Depot No. 188 in Tainan City, Taiwan. The contract is designated as a Foreign Military Sales (FMS) order with a BFA designation and is rated under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment. The contractor is certified as a Small Disadvantaged Women-Owned Business and is subject to associated SBA compliance and reporting obligations. Payment will be processed electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. Accounting is tracked under the code BX: 97X4930 5CBX 001 2624 S33189. The contract specifies FOB Origin shipping terms with first and second destination transportation codes S8AF and S9NA, respectively, and requires all packaging and documentation to be marked with the contract and delivery order numbers. Inspection and acceptance are the responsibility of the Government upon receipt at the delivery location, with compliance assessed against contract specifications and DPAS regulations. No formal FAR or DFARS clause table is included, but DFARS 252.232-7003 is explicitly referenced for invoicing and payment procedures. The contracting officer representative is Amanda Parker and the administrative point of contact is Holly Dunganant. The order is issued under a blanket purchase agreement and contains no option clauses or additional line items.