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 procurement of two drums of aircraft surface cleaning compound, NSN 6850014292371, at a total price of $954.70. The award was issued on July 14, 2026, with a delivery deadline of August 3, 2026, to Nellis Air Force Base, Nevada. The order is classified as a fixed-price delivery under an IDIQ vehicle and includes specific shipping and marking requirements: all packages must display the contract number, delivery order number, Transaction Control Number FB485261950271, freight code FB4852, transportation priority 3, and SIG A, while parcel post is prohibited and traceable shipping methods are mandatory. No preservation, barcoding, or MIL-STD specifications are mandated beyond these administrative controls. The contractor, certified as a small business, small disadvantaged business, and woman-owned small business, is required to comply with DFARS 252.232-7003 for invoicing, which mandates electronic submission through the Department of Defense’s standard platforms. Inspection and acceptance occur at the destination, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the budget exchange identifier 97X4930 5CBX 001 2624 S33189. Contract administration is managed by Holly Dunganan as the contracting officer and Amanda Parker as the contracting officer’s representative, and the order is subject to DPAS priority rating under 15 CFR 700, requiring compliance with national defense allocation priorities.