CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 25 containers of Cleaning Compound, Solvent (NSN 6850011583928), with a total contract value of $118.00. The award was issued on July 21, 2026, and delivery is required by October 19, 2026, to DLA Distribution Guam Marianas at FPO AP 96540-0196 USA, with FOB Destination terms placing all transportation risk and responsibility on the contractor until receipt at the destination. The item is priced at $4.72 per container and is ordered under a single line item with no options or extended quantities. The awardee is certified as a Small Disadvantaged Women-Owned Business, and compliance with federal socioeconomic reporting requirements applies. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 using the accounting code 97X4930 5CBX 001 2624 S33189, with invoicing required to follow DFARS 252.232-7003. The contractor must ensure all packages are marked with the contract and delivery order numbers in block letters, and the delivery must align with DLA logistics directives including parcel identifier SW3147. No technical specifications, MIL-STD packaging standards, barcoding requirements, or inspection criteria beyond conformance to contract terms are detailed in the order. Government inspection and acceptance occur at the destination, and oversight is managed by Amanda Parker of DLA Aviation in Richmond, VA, with Holly Dunganan serving as the administrative contact. The contract does not include explicit clauses from FAR or DFARS, nor are special requirements such as security clearances, key personnel, or option periods stated, indicating these are either not applicable or governed by the underlying basic IDIQ contract.