METAL CLEANER AND C

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the delivery of Metal Cleaner C, identified by NSN 6850012513289, in a quantity of 13 quarts at a unit price of $897.26, resulting in a total contract value of $11,664.38. The award was issued on July 21, 2026, with a firm delivery deadline of August 5, 2026, to the USS MAKIN ISLAND (LHD 8) at FPO AP 96672, USA, under FOB destination terms. The order is classified as a small business set-aside with additional socioeconomically designated status as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 19.14 and DFARS 219.14 for subcontracting reporting, and is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment. All packages and documentation must be marked with the tracking identifier R23171 and the TCN R2317162020494, and shipments must be sent via the fastest traceable means, excluding parcel post, in accordance with DLAD PROC NOTE C19. Payment will be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using accounting code 97X4930 5CBX 001 2624 S33189, with invoice submissions required to comply with DFARS 252.232-7003. The contracting officer’s representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, and administrative support is provided by Holly Dunganan of DLA Aviation. Inspection and acceptance occur at the delivery point by the government, and items must conform to contract specifications as referenced in the basic contract, though no specific MIL-STD or ASTM standards are cited. The contract does not include options, modifications, or additional line items, and no special requirements, security clearances, or OCI provisions