CLEANER, PLASTIC
Contract Overview
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The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one box of CLEANER, PLASTIC (NSN 6850016097000) at a total contract price of $1,446.34. The award was issued on July 15, 2026, with a required delivery date of July 30, 2026, and the item is to be delivered FOB destination to the Commanding Officer of HSM 50 at PO Box 280015, Jacksonville, FL 32228-0015. The contractor must ship the item via the fastest traceable means, prohibiting parcel post, and fully comply with marking requirements including the Transportation Control Number N4337A61897736, RDD 777, SUPP ADD V4821A, PROJ ZH3, TP 2, and SIG J. All packaging, labeling, and delivery must align with the terms of the underlying basic contract and applicable Federal Acquisition Regulation provisions, including DFARS 252.232-7003 for electronic invoicing via WAWF. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation line 97X4930 5CBX 001 2624 S33189. The contractor has self-certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering post-award reporting obligations under FAR 52.212-3, 52.219-28, and 19.15. Inspection and acceptance occur at the destination by the Government, with Amanda Parker designated as the signatory for receipt. No special contract requirements, unique delivery schedule beyond the single line item, or additional clauses are specified within this order, as terms are incorporated by reference from the basic contract. The award was administratively processed via EDI under a Lowest Price Technically Acceptable basis, consistent with the minimal value and routine nature of the procurement.
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