CLEANING COMPOUND, SOLVENT

The contract is a delivery order issued under the basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency Aviation, awarded to ASRC Federal Facilities Logistics (CAGE 79343) on July 14, 2026, for a total value of $107.32. The order covers the delivery of one container of Cleaning Compound, Solvent (NSN 6850013735866) to Hill Air Force Base, Utah, with a required delivery date of August 3, 2026. Delivery is FOB destination, and shipments must be sent via traceable means, explicitly prohibiting parcel post. All packages and documentation must be marked with the Tracking Control Number FB202761950048, Transaction Number 3, the NSN, and government identifiers IDP, DIC, and FC. The item is considered a commercial item, and the award is inferred to be based on Lowest Price Technically Acceptable criteria due to the low value and routine nature of the supply. The contractor is a certified Small Business, Small Disadvantaged Business, and Women-Owned Small Business, subject to reporting obligations under SBA programs and the DPAS-rated order requirements under 15 CFR 700, which mandates priority performance. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through WAWF. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using the appropriation code 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery location by the Government’s Authorized Representative, Amanda Parker, with Holly Dunganan serving as the local administrative contact. No specific packaging, preservation, barcoding, or MIL-STD requirements are detailed beyond the marking instructions. The contract contains no options, indefinite quantities, or additional clauses beyond those incorporated by reference from the basic contract, and no Section I clauses, attachments, or evaluation factors are explicitly listed, consistent with the administrative simplicity typical of low-value DLA delivery orders.