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, CAGE 79343, for the supply of 2 containers of CLEANING COMPOUND, ENGINE GAS PATH, with NSN 6850013705245, at a total price of $201.92. The award was issued on July 21, 2026, under solicitation SPE4A626FCWHL, with delivery required by October 19, 2026, to the final destination at W1A8 DLA DIST SAN JOAQUIN CCP WHSE 30, Tracy, CA 95304-5000. FOB DEST terms apply, meaning the contractor assumes all transportation costs and risks until delivery is completed at the destination. The contract is a simplified acquisition under an IDIQ vehicle, with no option quantities or additional line items. The awardee is certified as a small business, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance. Invoicing must comply with DFARS 252.232-7003, which traditionally mandates electronic submission via WAWF. Packaging and marking must include the basic contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-CWHL, with shipments directed to DLA Distribution, P.O. Box 1298, Richmond, VA 23229-0298. Acceptance occurs at the destination, and government representatives, including Amanda Parker, are responsible for inspection and certification. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the BX code 97X4930 5CBX 001 2624 S33189 for appropriation tracking. While the contract references the basic contract for overarching terms and conditions, no specific FAR clauses, attachments, or detailed packaging standards are included in the delivered documentation. The NAICS code 424690 applies, and although MIL-STD compliance is implied through DoD procurement norms, it is not explicitly stated. No COR, COTR, or PCO is formally designated, but DLA Aviation personnel serve as