LUBRICANT, CETYL ALCOHOL

The Defense Logistics Agency awarded a firm fixed-price delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one gallon of LUBRICANT, CETYL ALCOHOL (NSN 9150-01-398-4669) at a total value of $269.86. The delivery is required FOB destination at 302 NEW MARKET ST BLDG 262, PORTSMOUTH, NH 03801-7834, with a performance deadline of July 30, 2026. The awardee is identified as a small business, specifically a small disadvantaged women-owned business, and the order was issued under simplified acquisition procedures consistent with FAR Part 13. All shipments must be sent via the fastest traceable means, with parcel post prohibited, and packages must be clearly marked with the contract number, delivery order number, transportation control number FB629161960026, NSN, manufacturer CAGE code 75267, and barcode identifier FB6291, though no formal MIL-STD for marking or packaging is explicitly mandated. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF) in compliance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC via remittance to PO BOX 182317, COLUMBUS OH 43218-2317 under appropriation identifier 97X4930 5CBX 001 2624 S33189. The government representative for inspection and acceptance is Amanda Parker at DLA Aviation, who also serves as the contracting officer, with Holly Dunganan as the administrative contact. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority handling, and the contractor must maintain accurate representations of its small business status in SAM.gov. While no specific technical, quality, or preservation standards are cited beyond conformance to contract terms, acceptance occurs at the destination upon government inspection. The contract incorporates all terms and conditions of the underlying basic contract but does not include an explicit list of FAR or DFARS clauses beyond