CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 7 cases of cleaning compound solvent, NSN 6850014742317, at a total contract value of $996.59. The award was issued on July 21, 2026, with a required delivery date of August 5, 2026, to Subic Bay, Philippines, identified by RDD 777 and marked with the ship-to code W50YEY. The contract is governed entirely by the terms and conditions of the underlying basic contract, with no standalone clauses or specifications provided; all performance, payment, and administrative requirements reference that parent agreement. Payment is to be processed via SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio, and invoices must comply with DFARS 252.232-7003. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering applicable FAR Part 19 and DFARS 219 reporting obligations, including subcontracting compliance. Delivery is FOB destination, and all packages must be clearly marked with the contract number, delivery order number, and transaction control number. The Defense Priorities and Allocations System (DPAS) rating under 15 CFR 700 applies, requiring priority handling in fulfillment. No specific packaging, preservation, barcoding, or military standards are cited beyond the mandatory marking requirements. The contract represents a low-value administrative purchase under an existing indefinite-delivery vehicle, with oversight managed by DLA Aviation through the authorized government representative Amanda Parker and contract administrator Holly Dunganan. No options, modifications, or performance incentives are included, and the scope is limited strictly to the stated line item.