CLEANING COMPOUND, SOLVENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A726FA1JH, issued on August 6, 2026, by DLA Aviation under basic contract SPE4AX16D9008, authorizes ASRC Federal Facilities Logistics to supply 20 quarts of solvent cleaning compound (NSN 6850013771808) for a total price of $209.60. The awardee, a small disadvantaged and women-owned small business, is required to deliver the supplies to the USS Anchorage LPD 23 by August 26, 2026. The contract is governed by the terms and conditions of the basic contract and is subject to the Defense Priorities and Allocations System rating. Logistical requirements mandate that shipments be sent via the fastest traceable means, specifically prohibiting parcel post. All packaging must include a Tracking Control Number and be marked with the NSN, CAGE code 79343, and specific project and freight codes. Inspection and acceptance are conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Contract oversight is managed by Amanda Parker and Holly Dunganan of DLA Aviation.
General Info
Contract Value
$209.6Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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