CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Small Business, for the supply of 5.000 quarts of Cleaning Compound, Solvent (NSN 6850013771808) at a unit price of $9.96, resulting in a total contract value of $49.80. The order, issued on July 20, 2026, with a delivery due date of August 4, 2026, specifies FOB destination delivery to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100. Packaging and shipping must comply with DLA Procurement Notes C19 and C20, with all packages marked using the TCN R504016196HE07 and R50401 as the parcel code, though no explicit barcoding standard is mandated. The contractor is required to submit invoices in accordance with DFARS 252.232-7003, which necessitates electronic submission through WAWF. Inspection and acceptance occur at the delivery location by the Government, with no additional technical specifications or MIL-STDs listed beyond compliance with the underlying basic contract. The contracting officer is Holly Dunganan of DLA Aviation, and the COTR is Amanda Parker, who holds authority for final acceptance. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with accounting data referenced as BX: 97X4930 5CBX 001 2624 S33189. The acquisition qualifies as a micro-purchase under simplified acquisition procedures, with no formal evaluation factors, trade-offs, or special requirements documented; award was likely made on a Lowest Price Technically Acceptable basis given the commodity nature and low value of the item. No attachments, modifications, or option quantities are indicated.