CLEANING COMPOUND, AIRCRAFT SURFACE

The contract awarded to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, is a low-value delivery order under the basic IDIQ contract SPE4AX-16-D-9008, issued by the Defense Logistics Agency under solicitation SPE4A626FZX61. The sole deliverable is three containers of aircraft surface cleaning compound, identified by NSN 6850014330873, with a total contract value of $250.20. Delivery is FOB destination to W397 USA BUSAN STORAGE CEN in Pusan, South Korea, with a required delivery date of August 5, 2026. The order is designated as a rated requirement under the Defense Priorities and Allocations System, mandating priority performance and compliance with 15 CFR 700. Inspection and acceptance occur at the destination by government personnel, with no technical specs or MIL-STDs cited beyond adherence to the basic contract terms and DFARS 252.232-7003 for invoicing. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations under FAR 19.1002 and DFARS 219.101. Payment will be processed by the Defense Finance and Accounting Service at Columbus, Ohio, via WAWF in accordance with the specified DFARS clause. Packaging and marking must include designated identifiers such as TCN W90DGX61960038, RDD 221, SUPP ADD W9046W SIG C, and DIC A01 DIST V, though specific packaging materials or preservation methods are not detailed. No barcoding requirements are explicitly stated, though data elements suggest compatibility with automated logistics systems. The Contracting Officer’s Technical Representative is Amanda Parker, with Holly Dunigan serving as administrative support. No clause-specific alternates or detailed special requirements are included in the delivery order, as they are presumed to be governed by the underlying basic contract, which references standard FAR and DFARS provisions without providing further detail in this document.