CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4A6-16-D-9009 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 2.000 gallons of solvent cleaning compound (NSN 6850013771812) at a total price of $234.02. The award was issued on July 14, 2026, with a required delivery date of August 28, 2026, to Dover AFB, DE, under FOB Destination terms, meaning title and risk transfer to the government upon arrival. The item is a standard commercial supply with no technical specifications or quality standards beyond general compliance with the basic contract and DFARS 252.232-7003 for invoice submission. Packaging and marking requirements follow military shipping protocols, including traceable containers, a designated transport control number (TCN 95330161732504), supplier address code (953301), transportation priority (1), and specific labeling including NSN, CAGE code, and signature indicator. Invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the designated remittance address and in accordance with DFARS requirements. Payment will be processed by SL4701, and the contract administration is managed by Amanda Parker and Holly Dunganan from DLA Aviation. No evaluation factors, socioeconomic set-asides, key personnel requirements, security clearances, or contract options are specified, indicating this is a low-value, non-complex transaction fulfilling a routine supply need under a broader indefinite-delivery vehicle. The absence of explicit clauses, attachments, or special requirements suggests reliance on the governing basic contract and standard DoD procurement processes.