CLEANING COMPOUND, S

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 4.000 gallons of Cleaning Compound, S (NSN 6850014742318) at a total price of $569.24. The delivery order, issued on July 17, 2026, requires shipment to NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, NAS Norfolk, VA 23511-5000, with delivery due by August 3, 2026. FOB terms designate destination delivery, meaning risk of loss transfers upon arrival at the receiving location. All packages must be marked with the contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-CUSG, along with the transportation control number N4338A6198A472 and required delivery date RDD 777. Shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post. Invoicing must be submitted electronically through Wide Area Workflow (WAWF) in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contractor is a small disadvantaged women-owned business, and the order is rated under the Defense Priorities and Allocations System, requiring priority performance compliance. Inspection and acceptance are conducted by the government at the delivery site, with authorization granted to Amanda Parker, the designated COR, for sign-off. No specific packaging, preservation, or bar-coding standards are detailed in the order, though adherence to the base contract and applicable DFARS clauses is implied. The contracting officer is Holly Dunganan of DLA Aviation, with contact information provided for administrative inquiries.