CLEANING COMPOUND, AIRCRAFT SURFACE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of five drums of aircraft surface cleaning compound (NSN 6850014292371) at a total price of $2,386.75. The order was issued on July 15, 2026, with delivery required by July 27, 2026, to a U.S. Air Force facility at 690 San Carlos Rd, Building 3581, Pensacola, FL. Shipment must be sent via the fastest traceable means, with parcel post strictly prohibited, and all packaging must be marked with the designated identification numbers from the contract’s Blocks 1 and 2, including the Transportation Control Number FA30166196AABE, SUPP ADD FG3014, and SIG L. The order is classified as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), signifying its national defense urgency. Payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and invoices must be submitted in accordance with DFARS clause 252.232-7003, implying compliance with WAWF systems. The contractor is a certified small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations under FAR 52.219-8, 52.219-9, and 52.219-27. Inspection and acceptance occur at the delivery destination by government representatives, with no specific technical standards cited beyond conformity to contract terms. No explicit packaging or preservation standards, barcoding specifications, or MIL-STD references are included, and while the basic contract structure may be IDIQ, the delivery order itself represents a fixed, non-extendable quantity with no options. Administrative oversight is managed by DLA Aviation in Richmond, VA, with Holly Dunavant as the primary administrative contact and Amanda Parker listed as an authorized government representative for the delivery order.