CLEANING COMPOUND, SOLVENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 2.000 cases of cleaning compound, solvent (NSN 6850014708827), with a total contract value of $222.40. The award was issued on July 14, 2026, and delivery is required by July 27, 2026, to the destination address at 111 Grovsnor Street, Inglewood, CA 90302-0000, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the delivery point. The item must be shipped using the fastest traceable means, with parcel post strictly prohibited, and all packaging must be marked with the contract number, delivery order number, tracking control number W62SJ661950016, bill of lading code W62SJ6, NSN, manufacturer CAGE code 06BT8, and part number SW-3. The shipment must comply with Department of Defense logistics standards consistent with MIL-STD-129 and MIL-STD-2073, although not explicitly cited. Performance is governed by DFARS 252.232-7003, mandating electronic invoicing via WAWF and prompt payment for subcontractors, with payments directed to DEF FIN AND ACCOUNTING SVC in Columbus, OH. The contracting officer representative is Amanda Parker, and the administrative contact is Holly Dunganan of DLA Aviation. The contractor is certified as a small business and specifically identified as a Women-Owned Small Business and Disadvantaged Business, triggering compliance with subcontracting reporting requirements under FAR 52.219-9 and FAR 52.219-16, as well as obligations under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized performance and reporting of any constraints. The contract contains no options, modifications, or additional line items, and is a fixed-price delivery order with no non-price evaluation criteria indicated, suggesting award was made on a Lowest Price Technically Acceptable basis. Inspection and acceptance occur upon delivery at the destination, with acceptance confirmed by government representation. The order is administered
General Info
Agency
Contract Value
$222.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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