CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 2.000 gallons of CLEANING COMPOUND, SOLVENT (NSN 6850013692474) at a unit price of $25.52, totaling $51.04. The award was issued on July 16, 2026, with delivery required by July 31, 2026, to the USS RAMAGE (DDG 61) at FPO AE 09586 under FOB destination terms. The contractor must ship via the fastest traceable means, explicitly prohibiting parcel post, and ensure all packages and shipping documentation include the TCN V218236197HE69 and RDD 777, with the ship-to identifier V21823. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), requiring compliance with 15 CFR 700 for performance and shipment handling. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using accounting identifier BX: 97X4930 5CBX 001 2624 S33189. The contractor holds small business status and has self-certified as a Small Disadvantaged Woman-Owned Business, triggering compliance and reporting obligations with SAM.gov and the Small Business Administration. Inspection and acceptance occur at the destination by an authorized government representative, and the work is subject to the terms of the underlying indefinite-delivery/indefinite-quantity contract. No specific packaging standards, barcoding requirements, or MIL-STDs are cited, and no additional clauses, attachments, or option periods are included. The contracting officer’s technical representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with administrative support provided by Holly Dunganan at DLA Aviation.