CLEANING COMPOUND, RIFLE BORE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small, disadvantaged, women-owned business, for the delivery of six bottles of Cleaning Compound, Rifle Bore (NSN 6850016966959), at a total price of $28.38. The award was issued on July 16, 2026, with a firm delivery deadline of August 5, 2026, and the shipment must be delivered to NAVSUP FLC Norfolk Hazmin Ctr in Norfolk, Virginia, under FOB Destination terms, meaning title and risk of loss transfer upon arrival. Shipping must utilize the fastest traceable means, with parcel post strictly prohibited, and all packages must be clearly marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CTCB, traceability control number V4547261978464, required delivery date 218, NSN, CAGE code, and supply address N49163. Inspection and acceptance occur at the destination point by the Government, with no specific technical or quality standards beyond compliance with the underlying basic contract. Invoicing must follow DFARS 252.232-7003, likely through the Wide Area Workflow system, and payment will be processed by DFAS at Columbus, Ohio, against the accounting data BX: 97X4930 5CBX 001 2624 S33189. The order is rated under the Defense Priorities and Allocations System, mandating priority performance and flow-down of requirements to any subcontractors. The contractor’s socioeconomic status as a small disadvantaged woman-owned business is documented and binding, with associated reporting obligations under FAR 19.8. No packaging, preservation, or barcoding standards beyond basic identification are specified, and no clause text is included in the order, as all terms are incorporated by reference from the base contract. The contracting officer’s representative is Amanda Parker, and the administrative lead is Holly Dunganan, with no options, extensions, or additional line items included in this order.
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$28.38NAICS
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Not specifiedSet-Aside
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