CLEANING COMPOUND, S

Delivery order SPE4A6-26-F-CHNT was issued on July 2, 2026, by DLA Aviation under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC. The contract, valued at $284.62, is for the procurement of 2.000 gallons of Cleaning Compound, S (NSN 6850014742318) at a unit price of $142.31. The awardee is identified as a small disadvantaged women-owned business. The items must be delivered by July 22, 2026, to the Naval Air Station North Island Supply in San Diego, California. The shipment is FOB Destination and must be sent via traceable means, as parcel post is prohibited. All packaging and documentation must be marked with the contract and delivery order numbers, as well as specific transaction control and project codes. Inspection and formal acceptance will be conducted by the government at the destination. Administrative oversight is provided by DLA Aviation, with Amanda Parker and Holly Dunganan serving as the primary points of contact. Invoicing must comply with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service. This is a DPAS-rated order governed by 15 CFR 700, ensuring priority performance for critical defense supplies.