CLEANING COMPOUND, ENGINE GAS PATH
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 50 pounds of Cleaning Compound, Engine Gas Path (NSN 6850001817594) at a total value of $276.32. The delivery order, identified as SPE4A626FCRQG, was issued on July 15, 2026, with a required delivery date of August 4, 2026, to the USS GEORGE H.W. BUSH (CVN 77) at Norfolk, Virginia, under FOB Destination terms. The item is delivered in two units, each priced at $138.16, with no options or additional line items. The contractor is certified as a small business, small disadvantaged business, and women-owned small business. All shipping and documentation must adhere to DLA procedures, including use of Vendor Shipment Management for shipment documents and marking packages with identification numbers V23170 and TCN V2317061950409. Invoices must be submitted in accordance with DFARS 252.232-7003 and processed through Wide Area WorkFlow. Payment will be handled by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contract includes no specified packaging, preservation, or MIL-STD requirements beyond general DLA administrative instructions, and no formal inspection criteria beyond confirmation of conformance to contract terms. Acceptance authority rests with the government representative at the delivery point. Contract administration is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the Authorized Government Representative and Holly Dunganan as the local administrator. The contract references compliance with DPAS priorities under 15 CFR 700, and incorporates all terms of the underlying basic contract, though no specific FAR clauses are enumerated directly within the award notice.
General Info
Agency
Contract Value
$276.32NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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