CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one box of Cleaning Compound, Solvent, identified by NSN 6850014346557, at a total price of $134.12. The award was issued on July 17, 2026, with a required delivery date of August 3, 2026, to the destination address in Fresno, California. The contract is structured as a single-line-item delivery order under an IDIQ vehicle, with no options or additional quantities specified. The item must be shipped via traceable means, excluding parcel post, and labeled with required transactional identifiers including TCN W81LHA61980013, SUPP ADD W81PL2, and ship-to code W81PL2, with the billing and shipping point located at DLA Distribution Depot Mechanicsburg, Pennsylvania. Inspection and acceptance occur at the delivery site, with government authority responsible for verifying conformance to contract terms. Payment is managed by the Defense Finance and Accounting Service under code SL4701, with invoices required to be submitted electronically in accordance with DFARS 252.232-7003 to the remit-to address in Columbus, Ohio. The contractor is certified as a Small Business, with no other socioeconomic certifications formally affirmed. No formal packaging, preservation, or marking standards such as MIL-STD-129 or MIL-STD-2073 are specified, and no barcoding requirements are detailed. Contract administration is handled by DLA Aviation, with Holly Dunganan listed as the local administrative contact, and Amanda Parker as the government signatory. The accounting appropriation data is noted as BX: 97X4930 5CBX 001 2624 S33189. While administrative details are thorough, no formal contract clauses, special requirements, or evaluation factors are explicitly included in the documentation.