CLEANING COMPOUND, S
Contract Overview
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Delivery order SPE4A6-26-F-CAVM was issued by DLA Aviation on June 24, 2026, under basic contract SPE4AX-16-D-9008. The award was granted to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $109.52. The contract covers the procurement of one box of Grill Kleen Degreaser, identified by NSN 6850014344426, to support naval vessel maintenance operations aboard the USS MCCAMPBELL (DDG 85). The item must be delivered to the USS MCCAMPBELL (DDG 85) at FPO AP 96672 by July 9, 2026. The order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Shipping and packaging must comply with DLA procedural notes C19 and C20, and all packages must be marked with the specific contract, delivery order, and transportation control numbers. Inspection and acceptance will occur at the destination and be conducted by an authorized government representative. Invoicing is required in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$109.52Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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