CLEANING COMPOUND, AIRCRAFT SURFACE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, a small business with CAGE code 79343, for the procurement of 2.000 containers of Cleaning Compound, Aircraft Surface (NSN 6850012350872) at a total price of $219.20. The award was issued on July 18, 2026, with a required delivery deadline of August 3, 2026, to Joint Base Lewis-McChord, Washington, under FOB Destination terms, meaning the contractor assumes responsibility for shipment until receipt at the destination. Packaging must use the fastest traceable shipping method, excluding parcel post, and all packages and accompanying documents must be clearly marked with the contract number, delivery order number, Transaction Control Number W8005Q61990014, and Receiving and Delivery Directive 777. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and SBA program requirements, including reporting through FAPIIS and maintaining eligibility throughout performance. Invoicing must adhere to DFARS 252.232-7003, requiring electronic submission likely through WAWF, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. Contract administration is managed by Amanda Parker as the Authorized Government Representative and Holly Dunganan as the local Contract Administrator, with inspection and acceptance performed solely by the Government at the delivery location. The order operates under the base contract's terms, which incorporate standard Federal Acquisition Regulation provisions, and is designated as a DPAS-rated order under 15 CFR 700, ensuring prioritized performance. No options, modifications, or additional line items are present, and the transaction is a single, non-recurring delivery under an IDIQ vehicle with no explicit evaluation factors or award basis stated.
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Contract Value
$219.2NAICS
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Not specifiedSet-Aside
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