BATTERY CLEANER

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for a single line item: one case of battery cleaner (NSN 6850-01-3327-633) at a total value of $16.67. Delivery is scheduled for August 10, 2026, to Yuma Proving Ground, Arizona, with FOB Destination terms requiring the contractor to bear all transportation costs and risks until receipt at the delivery site. The item is supplied by manufacturers with CAGE codes 70842 and 66086, and shipment must use traceable methods only, excluding parcel post, with specific labeling requirements including a Transaction Control Number (W50P6W62010017), transportation priority level 3, and supplier additional information. The contract does not specify technical performance standards, preservation, or packaging details beyond traceability, and acceptance occurs upon delivery at the destination, verified by the Authorized Government Representative. Invoicing must comply with DFARS 252.232-7003 and be sent to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701, while the appropriation identifier is BX: 97X4930 5CBX 001 2624 S33189. The contracting officer’s representative is Amanda Parker, and the local administrative contact is Holly Dunganan. Contract compliance is governed by the terms of the underlying basic contract and applicable FAR/DFARS provisions, with no additional options, modifications, or special requirements beyond those explicitly stated.