CLEANING COMPOUND, S

Delivery order SPE4A726FZ00J was issued by the Defense Logistics Agency Aviation on August 7, 2026, to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. This order, placed under the basic contract SPE4AX16D9008, is for the procurement of two boxes of cleaning compound (NSN 6850013718048) for a total contract price of $338.54. The items are to be delivered FOB Destination to Andersen Air Force Base in Guam by August 18, 2026. The contract is administered by the DLA Aviation ASC Commodities Division, with Amanda Parker serving as the authorized government representative for delivery acceptance. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments must be marked with the contract and delivery order numbers, as well as specific tracing control and funding codes to ensure compatibility with automated tracking systems. Performance is further governed by the Defense Priorities and Allocations System.