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CLEANING COMPOUND, AIRCRAFT SURFACE

Awarded
SPE4A626FCVHDFederal

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the supply of 6.000 containers of CLEANING COMPOUND, AIRCRAFT SURFACE, identified by NSN 6850012350872, at a total contract value of $657.60. The award was issued on July 19, 2026, with delivery required by August 10, 2026, to Fort Carson, Colorado, specifically targeting the Hazardous Materials Control Point in Building 9248. The shipment must be delivered FOB destination, meaning the contractor bears all transportation costs and risks until receipt at the final location. Packaging must use traceable means only, excluding parcel post, and all packages and associated documents must be clearly marked with the contract number, delivery order number, and specific traceable control numbers TCN: W90YP462010007 and W90YP4 to ensure logistics tracking. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through systems such as WAWF or IPP. The order is designated as a DPAS-rated priority under 15 CFR 700, indicating its importance to national defense. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering federal small business reporting requirements under FAR 19.1001 and DFARS 252.219-7001. Acceptance occurs at the destination by a government representative, with compliance judged against the contractual specifications and underlying basic contract terms; no specific MIL-STD or technical performance standards are cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, and the primary point of contact for administration is Holly Dunganan of DLA Aviation, with Amanda Parker serving as the government representative who executed the acceptance. The contract type, while not explicitly stated, is administered as a delivery order under an existing indefinite-delivery vehicle, and no options, modifications, or special requirements beyond standard logistics and compliance obligations are included.

General Info

ASRC FEDERAL delivers aircraft cleaning compound for $657.60 under DLA contract awarded July 19, 2026.

Contract Value

$657.6

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CVHD Delivery Order

PDF, High priority: read this first2 pages · task-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCVHD posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $657.60 Award Date: 07-19-2026 Delivery order under: SPE4AX16D9008 Line items: - CLEANING COMPOUND, AIRCRAFT SURFACE (NSN/Part 6850012350872, PR 7017555105)

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The Defense Logistics Agency NAF Contracting Office, acting for the Susquehanna Post Restaurant Fund, is soliciting proposals under RFP NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, and optional food truck services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. This revenue-generating agreement requires the contractor to operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel. The contract structure includes a two-year base period starting December 1, 2026, with four subsequent two-year option periods for a total potential duration of ten years. Notably, the government will not pay for these services; instead, the concessionaire pays the government a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Operational requirements include providing breakfast and lunch, managing 24/7 automated kiosks, and adhering to strict health and safety standards, including ServSafe certification for supervisors and compliance with the Food Allergen Labeling and Consumer Protection Act. All food must originate from sanitarily approved sources and meet specific packaging and labeling criteria. Award decisions will be based on a composite score consisting of a technical evaluation (60 percent), focusing on the operating plan and past performance, and a financial fee proposal (40 percent). Proposals must be submitted electronically or in hard copy to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT.

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