CLEANING COMPOUND, SOLVENT
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 2 gallons of CLEANING COMPOUND, SOLVENT (NSN 6850014588018, MFR P/N 020X413) at a total price of $185.28. The award was issued on July 18, 2026, with a required delivery date of August 3, 2026, to the USS GEORGE H.W. BUSH (CVN 77) at 1968 Morris Street, Norfolk, VA 23511. Delivery is FOB destination, and inspection and acceptance occur upon arrival at the ship. The contractor is identified as a small business, with additional socioeconomic certifications as a Small Disadvantaged Business and Women-Owned Small Business. All shipments must use the parcel code V23170 and Transportation Control Number V2317061980713, and vendors are required to utilize the DLA Vendor Shipment Management (VSM) system for all shipping documentation. Packaging and marking must include identification numbers from Blocks 1 and 2, and compliance with DLA procedural notes C19 and C20 is mandatory, though no MIL-STDs are explicitly cited. Invoices must be submitted electronically per DFARS 252.232-7003, with payment processed through the DLA Disbursing office in Columbus, OH. The contract is fully funded, with no option periods or extended performance windows. The order is rated DX-CO under the Defense Priorities and Allocations System, requiring priority handling. The contracting office is DLA Aviation, with Amanda Parker as the authorized government representative and Holly Dunganan as the local administrator. No formal contract clauses, evaluation factors, or special requirements beyond logistics and compliance directives are documented in the award notice.
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Contract Value
$185.28NAICS
Place of Performance
Not specifiedSet-Aside
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