CLEANING COMPOUND, AIRCRAFT SURFACE

The Defense Logistics Agency awarded a single-line delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a total value of $1,056.65, for the supply of one unit of aircraft surface cleaning compound identified by NSN 6850012360128. The award was issued on July 20, 2026, with delivery required by August 10, 2026, to the Naval Air Warfare Center Weapons Division at China Lake, California. The contractor is designated as a Small Disadvantaged Women-Owned Business and must comply with DPAS priorities, DFARS 252.232-7003 for electronic invoicing via WAWF, and specific shipping instructions that prohibit parcel post and mandate the use of traceable transport methods. All packaging and labeling must include the contract and delivery order numbers along with designated alphanumeric codes for transaction control, receipt date, transportation priority, supporting activity, project, and SIG. Inspection and acceptance are sole responsibilities of the government at the delivery point under FOB Destination terms, with formal acceptance requiring signature by an authorized government representative. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the assigned appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan of DLA Aviation, and Amanda Parker serves as the designated government representative with acceptance authority. No formal clause list, attachments, evaluation factors, or additional special requirements are documented beyond those embedded in the delivery order and referenced basic contract.