CLEANING COMPOUND, ENGINE GAS PATH

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 4 containers of CLEANING COMPOUND, ENGINE GAS PATH (NSN 6850001817594) at a total price of $552.64. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to USS RAMAGE (DDG 61), FPO AE 09586 USA. The contract is classified as a firm-fixed-price delivery order under a basic contract, and the contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR Subpart 19.15 and DFARS 219.102 reporting requirements. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority handling in accordance with 15 CFR 700. All shipments must be delivered by the fastest traceable means, excluding parcel post, and adhere to specific marking requirements including the TCN V218236197HE18, RDD 777, SUPPL ADD YNHE01, PROJ EK5, TP 2, and SIG A, with transportation governed by DLA procedures C19 and C20. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, typically via WAWF, and payments are processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 using appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination, authorized solely by government representatives, with no separate technical specifications cited beyond conformity to the basic contract and applicable regulations. The contracting office is DLA Aviation, with Amanda Parker serving as the COTR and Holly Dunganan as the administrative point of contact. No formal attachments, bar-coding mandates, or MIL-STD references are included, and no solicitation evaluation factors or clause alternates were explicitly detailed beyond the incorporated