CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the supply of one gallon of cleaning compound, solvent (NSN 6850014742319) at a total price of $21.06. The award was issued on July 21, 2026, with delivery required by August 3, 2026, to the designated military facility at 7400 South Pulaski Road, Chicago, IL 60629-5827. Shipment must be sent via the fastest traceable means, with parcel post strictly prohibited, and all packaging must be labeled with the Transaction Control Number W907QV62020063, Receiving Data of 2024-06-15, and Transportation Priority 13. Acceptance of the item is the Government’s responsibility upon receipt at the destination, with inspection based solely on conformity to contract requirements without reference to external military standards. Invoicing must follow DFARS 252.232-7003 through the Wide Area WorkFlow system, and payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317. The order is funded under accounting code 97X4930 5CBX 001 2624 S33189 and falls under the Defense Priorities and Allocations System per 15 CFR 700. Contract administration is managed by DLA Aviation, with Contracting Officer Holly Dunganan and Government Representative Amanda Parker overseeing performance and payment verification. No formal contract clauses or attachments were explicitly listed, and the delivery order is issued under a broader indefinite-delivery vehicle with no options or scope extensions beyond the single line item.