CLEANING COMPOUND, AIRCRAFT SURFACE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of six containers of Aircraft Surface Cleaning Compound, identified by NSN 6850012377482, at a total contract price of $721.86. The order was issued on July 16, 2026, with delivery required by July 31, 2026, to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087 under FOB Destination terms, meaning risk and responsibility transfer to the government only upon receipt. The contractor is designated as a small business with additional socioeconomic status as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR Part 19 reporting obligations, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Shipment must adhere to strict marking requirements including the Tracking Command Number N4337A61957964, Receiving Data Document 777, Supplier Additional Code V50186, and parcel identifier V50186; parcel post is prohibited, and all packaging must comply with implied MIL-STD-129 standards through use of Vendor Shipping Message (VSM) and electronic data interchange. Invoicing is mandated to be electronic via WAWF in accordance with DFARS 252.232-7003, with payment processed by DFAS Columbus. The contracting officer representative is Amanda Parker, and local administrative support is provided by Holly Dunganan of DLA Aviation. The contract consists of a single firm-fixed price line item with no options or modifications, and acceptance of the item occurs at the destination by the authorized government representative, ensuring conformity with the basic contract terms and applicable DFARS provisions.