CLEANING COMPOUND, SOLVENT

The contract award SPE4A626FCQMK, issued by the Defense Logistics Agency under the basic contract SPE4AX-16-D-9008, is a single-line-item delivery order for 3.000 cans of solvent cleaning compound (NSN 6850013735866) at a unit price of $107.32, totaling $321.96. The award was made on July 14, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified small business with additional designations as a small disadvantaged women-owned business, confirmed through Block 11 of the award documentation. Delivery is required by July 27, 2026, to Hill Air Force Base, Utah, at FOB Destination, meaning the contractor assumes all transportation costs and risks until the item reaches the specified location. The contractor must adhere to strict packaging and marking requirements, including the use of a 2D barcode and clear labeling with the TCN FB202761950008, RDD 777, and NSN, and is prohibited from using parcel post for shipment. Invoicing must comply with DFARS 252.232-7003, which mandates electronic submission through WAWF, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring strict adherence to delivery timelines and reporting. Inspection and acceptance occur at the destination by the Government, with zero tolerance for quantity variance. No additional options, clauses, or service requirements are included, and all terms are governed by the underlying basic contract. The Small Business Administration and SBA regulations apply, obligating the contractor to comply with small business subcontracting and reporting requirements.