CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of one can of Cleaning Compound, Solvent (NSN 6850002745421) at a unit price of $64.89, resulting in a total contract value of $64.89. The award was issued on July 5, 2026, with delivery required by July 27, 2026, to the USS THEODORE ROOSEVELT (CVN 71) at FPO AP 96632. The order was modified to change the FOB term from Destination to Origin, aligning with direct shipment procedures mandated by the VSM Transportation Office. All shipments must adhere to military logistics protocols, excluding parcel post and requiring traceable transportation via Vessel Shipping Manifest, with explicit marking of Transportation Control Number R2124761850378, Requisitioning Data Code 777, Supplemental Address Y21001, Project Code EE4, Transport Priority 2, and Significant Identifier A. Bar-code labeling is implied through the use of standardized DoD identifiers, aligning with MIL-STD-129R and MIL-STD-2073-1, although not explicitly cited. The contractor is certified as a Small Disadvantaged Woman-Owned Business and affirmed its small business status, triggering compliance with SBA and FAR Part 19 requirements. Invoicing must be submitted electronically through Wide Area Workflow (WAWF) per DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 under appropriation code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by an authorized government representative, with confirmation required in Block 27a. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority performance. Contract administration is overseen by Contracting Officer Holly L. Dunnavant, with no assigned COR or COTR identified. The contract