BATTERY CLEANER

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the supply of 7 cases of BATTERY CLEANER (NSN 6850013327633) at a unit price of $16.67, resulting in a total contract value of $116.69. The award was issued on July 15, 2026, with a mandatory delivery date of July 27, 2026, to Fort Campbell, Kentucky, identified by ship-to code W50YER. Delivery is FOB destination, meaning the contractor assumes all costs and risks until the goods arrive at the designated location. The item must be shipped via traceable methods, excluding parcel post, and is subject to inspection and acceptance at the delivery site by the Government representative. Invoicing is required through the Wide Area Workflow system in compliance with DFARS clause 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service using payment code SL4701, with remittance sent to a Columbus, Ohio address. The contractor has not certified any socioeconomic status, and no small business designation is affirmed. Packaging and marking requirements follow general DoD logistics standards, with labeling including TCN, RDD, TP, and SUPP ADD fields, though specific MIL-STD references are not detailed. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the authorized Government representative and Holly Dunganan as the administrative point of contact. The delivery order is a one-time, non-option fulfillment under a larger IDIQ-type vehicle, with no additional line items, extensions, or special requirements beyond those specified.