CLEANING COMPOUND, AIRCRAFT SURFACE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of one container of aircraft surface cleaning compound (NSN 6850012377482) at a total price of $120.31, with an award date of July 21, 2026. Delivery is required by August 5, 2026, to the USS ROOSEVELT DDG 80 at FPO AA 34092, USA, under FOB Destination terms, meaning the contractor assumes all shipping responsibilities and liabilities until receipt at the final destination. The item must be shipped via the fastest traceable method, excluding parcel post, and each package must be clearly marked with the transaction control number, receiving and delivery data, V21954 shipping code, and the NSN. Invoicing must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payment handled by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under the Small Business Act and related socioeconomic programs, including ongoing size status verification and potential audits. Inspection and acceptance occur at the destination, with final approval vested in the Government’s authorized representative. All contract terms and conditions are incorporated by reference from the underlying basic contract, and no explicit clauses, attachments, or evaluation factors are provided in this delivery order documentation. The contracting officer’s representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with Holly Dunganan serving as the primary administrative contact at DLA Aviation.