CLEANING COMPOUND, SOLVENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for a total value of $394.77. The order, issued on July 17, 2026, pertains to the delivery of three containers of Cleaning Compound, Solvent, identified by NSN 6850014266682 and manufacturer part number AERO-GREEN 4015/5 GL. Delivery is required by August 6, 2026, to Building 757 AASF 1, 240 Knapp Blvd, Nashville, TN 37217-2556, with shipment mandated to occur via traceable means excluding parcel post. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700 for priority performance. The awardee is certified as a small business, triggering FAR Part 19 and SAM reporting obligations, though no other socioeconomic designations are claimed. Invoicing must be submitted electronically through Wide Area WorkFlow (WAWF) per DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and preservation requirements are not explicitly defined, but all shipments must be marked with the Tracking Control Number W81JNG61980064, Buyer’s Business Partner W90LVZ, and Support Activity W81JND. Acceptance occurs at the destination point upon physical receipt, with inspection and certification conducted by the government representative. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, and the contracting officer representative is Amanda Parker, reachable via email. The contract is structured as a single-line item delivery under an indefinite-delivery contract, with no options, extensions, or additional line items specified. No MIL-STDs or detailed technical specifications are cited, and compliance is based on conformity to the contract terms, applicable DFARS clauses, and proper documentation. Government accounting codes include BX 97X4930 5CBX 001 2624 S33189, with additional identifiers for IDP, DIC,
General Info
Agency
Contract Value
$394.77NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
