CLEANING COMPOUND, SOLVENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the delivery of 5.000 containers of Cleaning Compound, Solvent (NSN 6850013780698) at a total price of $1,558.55. The award was issued on July 16, 2026, with a required delivery date of July 31, 2026, to FOB Destination at Fort Bliss, Texas. Performance obligations include shipment via the fastest traceable means, prohibiting parcel post, and full compliance with marking requirements that include the TCN W42UUE61980720, BBP W42UUE, RDD E, and TP 2, alongside government-issued identification numbers and the specified delivery address. All packages must be labeled per the contract’s packaging and marking guidelines, though no specific MIL-STD is cited. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated remit-to address in Columbus, Ohio. The Government, represented by Amanda Parker as the authorized signatory, retains sole authority for inspection and acceptance upon delivery. Accounting data is tracked via the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contractor’s small business, small disadvantaged business, and women-owned small business status trigger ongoing compliance and reporting obligations under federal regulations. Oversight is managed by DLA Aviation, with Holly Dunganan serving as the administrative point of contact. No additional line items, options, or modification numbers are included, and while the contract type is implied to be an IDIQ under the basic agreement, it is not explicitly stated. No evaluation factors, special requirements, or formal attachments beyond the delivery schedule and invoice instructions are documented in this award.
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$1,558.55NAICS
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Not specifiedSet-Aside
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