CLEANING COMPOUND, ENGINE GAS PATH

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the purchase of 3 containers of cleaning compound for engine gas path systems, with a total contract value of $414.48. The order, issued under solicitation SPE4A626FCVLN, was awarded on July 20, 2026, and requires delivery by August 10, 2026, to the Naval Air Warfare Center, Patuxent River, Maryland, under FOB Destination terms, meaning ownership and risk transfer upon arrival. The item is identified by NSN 6850001817594 and priced at $138.16 per container, with no options or additional line items, indicating a single-fixed-price transaction consistent with a Firm-Fixed-Price arrangement. The contractor, classified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, must ensure all packages are marked with the Traceable Control Number N004216201FW86, Transaction Priority 3, Project Code A05, and Significant Item Code A, and shipped via traceable methods, prohibiting parcel post. Invoicing must adhere to DFARS 252.232-7003, implying electronic submission through WAWF, and the government, via Authorized Representative Amanda Parker, retains final inspection and acceptance authority at the destination. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, remitted to P.O. Box 182317, Columbus, OH, under appropriation line BX: 97X4930 5CBX 001 2624 S33189. The order is DPAS rated per 15 CFR 700, prioritizing defense logistics, with compliance governed by the underlying basic contract and applicable federal acquisition standards, though no specific FAR clauses or MIL-STDs are enumerated here. All contractual obligations, including packaging, marking, and administrative details, are derived from the delivery order’s administrative data and referenced agreements, with point-of-contact details provided for both technical acceptance and contracting administration.