CLEANING COMPOUND, S
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is a delivery order under the blanket purchase agreement SPE4AX16D9008, awarded to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified Small Disadvantaged Business and Women-Owned Small Business, for the procurement of a single unit of Cleaning Compound, S (NSN 6850016161769) at a total price of $50.55. The award was issued on July 16, 2026, by the Defense Logistics Agency Aviation office, with performance required to be completed by August 5, 2026. Delivery is FOB destination to FPO AE 09204 USA, specifically to Camp Lemonnier, Djibouti, and must include proper shipment identification using the parcel number FB5807 and tracking control number TCN: FB580761960009, along with required government data fields including DIC: A01, DIST: 01, FC: 6C, and TP: 3. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) of 15 CFR 700, prioritizing its performance for national defense needs. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, which typically requires use of WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance of the goods occurs at the delivery point by the authorized government representative, Amanda Parker, whose authority expires on the award date, and compliance is verified against contract specifications without reference to specific military or industry standards. Packaging and marking requirements mandate inclusion of contract identifiers from Blocks 1 and 2, but no formal MIL-STD guidelines are cited, and no preservation methods or detailed packaging specifications are provided. The contracting officer is Holly Dunganan, and the accounting data reference is BX: 97X4930 5CBX 001 2624 S33189. The contract structure indicates use of simplified acquisition procedures under the broader IDIQ vehicle, with no options, extensions, or additional line items specified, and socioeconomic certifications trigger reporting obligations under FAR 52.219-28 and DFARS 252.219-
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Contract Value
$50.55NAICS
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Not specifiedSet-Aside
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