CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 5.0 gallons of Cleaning Compound, Solvent (NSN 6850013928439) at a total price of $681.05. The order, issued on July 17, 2026, with a required delivery date of August 6, 2026, is destined for NAS JRB Fort Worth, Texas, and is FOB Destination, meaning title and risk transfer upon arrival at the delivery point. The item is to be shipped via traceable means, excluding parcel post, and all packaging must include the Traceable Control Number, Required Delivery Date, Transport Priority, NSN, and CAGE Code in accordance with MIL-STD-129 and MIL-STD-130 for marking and data matrix compliance. Invoicing must be submitted electronically through Wide Area WorkFlow, as mandated by DFARS clause 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker designated as the Contracting Officer’s Representative and Holly Dunganan as the Contracting Officer. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment, and acceptance occurs at the destination upon inspection by the Government. Technical specifications are limited to compliance with the NSN and basic contract terms, with no external standards such as MIL-SPEC or ASTM cited. The contractor’s socioeconomic status as a Small Disadvantaged Business and Women-Owned Small Business triggers federal reporting obligations, and no contract options, modifications, or special requirements such as security clearances or OCI provisions were identified. The accounting and appropriation data includes BX 97X4930 5CBX 001 2624 S33189, with internal codes for IDP, DIC, DIST, and FC.