CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for 15 cans of solvent-based cleaning compound, NSN 6850011583928, at a total value of $70.80, with an award date of July 20, 2026, and a required delivery date of August 10, 2026. The order is for delivery to the Hazardous Materials Control Point at Fort Bragg, North Carolina, under FOB Destination terms, and shipping must occur via traceable methods—parcel post is expressly prohibited. All packages must be marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A626FCVNP, tracking control number W50H8X62010018, and the ship-to identifier W50H8X, with the requested delivery date indicated as Julian date 211. The item is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment, and must be invoiced in accordance with DFARS 252.232-7003 through the Wide Area Workflow system. The contractor is certified as a small business and has affirmed compliance with DPAS and delivery order certification requirements under FAR 52.216-18. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the specified AAC/TAS/ACRN code. The contracting officer representative is Amanda Parker and the point of contact is Holly Dunganan of DLA Aviation. No specific packaging or preservation standards are detailed beyond shipping instructions, and applicable clause requirements are incorporated by reference from the underlying basic contract. The total obligation is limited to the single line item with no options or extensions.