CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one gallon of cleaning compound, solvent, identified by NSN 6850014742319, at a total price of $21.06. The award was issued on July 21, 2026, with a required delivery date of August 3, 2026, to a Department of Defense facility located at 7400 South Pulaski Road, Chicago, IL. The contract is structured as a single-line-item delivery under aIDIQ vehicle, with FOB destination terms placing full transportation responsibility on the contractor. Packaging must be shipped by fastest traceable means, prohibiting parcel post, and all items must be labeled with the contract number SPE4AX16D9008, delivery order SPE4A626FCWUK, Traceability Control Number W907QV62020022, and the CAGE code 79343. Although no specific military packaging standards are cited, compliance with MIL-STD-129R and MIL-STD-2073-1 is implied through standard DoD procurement practices. Invoicing must follow DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, OH, using appropriation code 97X4930 5CBX 001 2624 S33189. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, with Amanda Parker designated as the government acceptance official and Holly Dunganan as the administrative point of contact. No formal FAR or DFARS clause listings were provided beyond the reference to invoicing instructions, and no evaluation factors or special requirements were explicitly stated, indicating a streamlined, low-value administrative procurement. The order carries no options, extensions, or additional line items, and all terms and conditions are governed by the underlying basic contract.