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, CAGE 79343, for the supply of 4.000 containers of Cleaning Compound, Aircraft Surface, identified by NSN 6850012350872, at a total value of $438.40. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to Naval Air Station North Island in San Diego, California, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until final receipt. The product must be shipped via traceable methods only, with each parcel clearly marked using the Parcel Code N44326 and Traceable Control Number N443266197E228, and parcel post is explicitly prohibited. All packaging and documentation must include the identification numbers from Blocks 1 and 2 of the purchase order in block letters for clarity and traceability. The contract is classified as a small business procurement with the awardee certified as a Small Disadvantaged Women-Owned Small Business under FAR provisions 52.219-3 and 52.219-28, requiring ongoing compliance with socioeconomic eligibility criteria. Invoicing must comply with DFARS 252.232-7003, which mandates submission through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, Ohio. The contract incorporates terms from the underlying basic contract by reference without listing individual FAR/DFARS clauses in Section I, and no additional technical specifications, MIL-STD standards, or detailed quality inspection criteria beyond general conformity to contract requirements are provided. The acquisition follows simplified procedures under FAR Part 13, with award determined on a Lowest Price Technically Acceptable basis, reflecting the commodity nature of the item and minimal procurement complexity. Government oversight is managed by Amanda Parker as the Authorized Government Representative and Holly Dunganan as the local DLA Aviation administrator, though no formal COR, COTR, or PCO designations are stated. The order is subject to DPAS priorities under 15 CFR 700, and no options, modifications, or additional line items are included, making this a single-del
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Contract Value
$438.4NAICS
Place of Performance
Not specifiedSet-Aside
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