CLEANING COMPOUND, AIRCRAFT SURFACE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one unit of CLEANING COMPOUND, AIRCRAFT SURFACE, identified by NSN 6850012360128, at a total price of $1,056.65. The order was issued on July 20, 2026, with a required delivery date of August 10, 2026, to the Naval Air Warfare Center Weapons Division at China Lake, California. The contract is structured as an indefinite delivery/indefinite quantity (IDIQ) type, with all terms and conditions incorporated by reference from the underlying basic contract. The item must be shipped using the fastest traceable method, explicitly prohibiting parcel post, and all packaging and documentation must be marked with specific identifiers including TCN N60530620199HC, RDD 216, TP 2, SUPP ADD YMZ010, PROJ YY9, and SIG A. Acceptance occurs at the delivery destination, with the government responsible for inspection and sign-off, contingent upon full conformance to the contract specifications. Invoicing must comply with DFARS 252.232-7003, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. The awardee is certified as a small disadvantaged women-owned business, triggering obligations under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, which mandates priority performance and resource allocation. No specific technical specifications, MIL-STD packaging standards, or additional clauses beyond those referenced in the basic contract are detailed, and the order contains no options or line item extensions. Key government points of contact include Amanda Parker as the authorized representative and Holly Dunganan as the local DLA Aviation administrator, with payment and accounting details tied to the AAC/TAS/ACRN code BX: 97X4930 5CBX 001 2624 S33189.