CLEANING COMPOUND, SOLVENT

Defense Logistics Agency Aviation issued delivery order SPE4A626FCDAW on June 26, 2026, under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. The order is for the procurement of six units of cleaning compound solvent, identified by NSN 6850002745421, for a total contract price of $389.34. The supplies are to be delivered to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, by July 7, 2026. The contract is established as FOB Destination, with the seller retaining responsibility for the goods until they reach the specified location. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be marked with the contract and purchase order numbers along with specific transaction control and project data. Inspection and acceptance will occur at the destination, with Amanda Parker serving as the authorized government representative for payment certification. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. All other terms and conditions are incorporated by reference from the basic contract.