ANTISTATIC AND CLEANER COMPOUND

The contract SPE4A626FCVUP is a delivery order issued under the base indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008 by the Defense Logistics Agency to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned small business, for the delivery of 10.000 quarts of ANTISTATIC AND CLEANER COMPOUND (NSN 6850012839966) at a unit price of $9.27, resulting in a total contract value of $92.70. The order was awarded on July 20, 2026, with delivery required by August 10, 2026, to the U.S. Coast Guard Training Center in Yorktown, Virginia, under FOB Destination terms. All items must be shipped via the fastest traceable means, excluding parcel post, and properly marked with military-specific identifiers including TCN: Z5280062015003, RDD: 212, SUPF: Z63100, PROJ: 740, and government use codes IDP: 05, ADV: 5E, DIC: A0A, FC: XP, without bar coding or MIL-STD specifications. Invoicing must comply with DFARS 252.232-7003 and be submitted through Wide Area WorkFlow, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Inspection and acceptance occur at the delivery point by the government’s authorized representative, Amanda Parker, while contract administration is managed by DLA Aviation in Richmond, Virginia, with Holly Dunganan as the administrative point of contact. No additional clauses, attachments, or special requirements beyond standard federal logistics and invoicing procedures are specified, and the award reflects a sole-source delivery against a pre-negotiated vehicle with no options, extensions, or performance period beyond the delivery window.