CLEANING COMPOUND, AIRCRAFT SURFACE
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 4 units of aircraft surface cleaning compound, NSN 6850015819413, at a total fixed price of $51.00. The order, issued on July 17, 2026, with a delivery deadline of August 6, 2026, is a firm-fixed-price transaction executed under a government-wide acquisition contract, with delivery to 2254 Westover Road, Jackson TN 38301-2347, and FOB destination terms placing risk of loss on the contractor until receipt at the delivery point. The awardee has self-certified as a small business, small disadvantaged business, and women-owned business, triggering related reporting and compliance obligations under FAR and DFARS provisions. All shipments must be sent via traceable means only, excluding parcel post, and must be clearly labeled with the assigned traceable control number W813NK61980013 TP: 3, box/bin/package code W813NL, manufacturer CAGE and part number as specified in the base contract, and full government shipping and consignee addresses. Invoicing must comply with DFARS 252.232-7003 through a DoD-compliant electronic system, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation line BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery location by an authorized government representative using Form 27a, with all items required to conform to the contract specifications as defined in the underlying basic agreement. No specific technical standards, packaging methods, preservation requirements, or MIL-STD references are detailed in the delivery order, though the use of NSN, TCN, and CAGE codes aligns with standard DoD logistics practices consistent with MIL-STD-129 and MIL-STD-130. Contract administration is managed by Holly Dunganan as the administrative contracting officer, with Amanda Parker as the authorized delivery acceptor, though no Contracting Officer’s Representative or Technical Representative is officially identified.
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$51NAICS
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