CLEANING COMPOUND, RIFLE BORE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of five bottles of Cleaning Compound, Rifle Bore (NSN 6850016966959) at a total value of $23.65. The order, issued on July 14, 2026, is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700 and requires delivery to USS PIONEER MCM 9 at FPO AP 96675 by August 3, 2026, with FOB destination terms placing transportation and risk of loss on the contractor until receipt at the vessel. The awardee is classified as a Small Disadvantaged Women-Owned Small Business, triggering subcontracting reporting obligations under FAR 52.219-26 and DFARS 252.219-7005. Packaging and marking must include the contract number and delivery order number per DD Form 1155, though no specific preservation, climate control, or barcoding standards are mandated. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoices required to comply with DFARS 252.232-7003, implying electronic submission via WAWF. The contracting officer representative is Amanda Parker, with Holly Dunigan serving as the administrative point of contact at DLA Aviation. No additional clauses, attachments, evaluation factors, or special requirements beyond logistics and invoicing are specified, consistent with the low-value, routine nature of the item procured under an existing basic contract.