CLEANING COMPOUND, AIRCRAFT SURFACE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one unit of Cleaning Compound, Aircraft Surface (NSN 6850012360128), at a total price of $1,056.65. The order, issued under solicitation SPE4A626FCQSW and dated July 14, 2026, requires delivery by August 3, 2026, to 3200 Justice Way, Kankakee, IL, under FOB Destination terms. The contractor is classified as a Small Business, as confirmed by the marked affirmation in Block 11, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority performance and reporting. All shipments must be sent via traceable means, excluding parcel post, and must be clearly marked with the Transportation Control Number W90EL361950001, Transportation Priority 3, and government-specific identifiers including SUPP ADD W81PNC SIG: A and GOV USE ONLY IDP: 13 DIC: A3A. Invoicing must comply with DFARS 252.232-7003 and be submitted through Wide Area Workflow to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189 and agency code 97AS. Acceptance of the item occurs at the destination, with the Government responsible for inspection and formal acceptance. The contracting officer representative is Amanda Parker, and administrative support is provided by Holly Dunganan at DLA Aviation in Richmond, VA. No specific packaging standards, preservation methods, bar-coding specifications, or MIL-STD references are detailed, and no option periods or additional line items are included in this order.