CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a Small Disadvantaged Women-Owned Small Business, for the procurement of two containers of Cleaning Compound, Solvent (NSN 6850013648328) at a total price of $556.02. The order, issued on July 17, 2026, requires delivery by August 6, 2026, to NAS JRB Fort Worth, Building 1055, Fort Worth, TX, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods are received at the destination. The item must be shipped via traceable means using freight and parcel identifier N44487, with no use of parcel post permitted. All packaging and labeling must include the Traceable Control Number N4448761973279, Required Delivery Date 273, Project Code 123, Signature Code A, and the NSN and CAGE code 37676. The contract incorporates terms and conditions from the basic IDIQ contract, including DFARS 252.232-7003, which mandates electronic invoice submission through Wide Area WorkFlow. Invoicing is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The government retains authority for inspection and acceptance upon delivery, with acceptance contingent on conformance to contract requirements. The order is rated under the Defense Priorities and Allocations System, requiring priority handling in accordance with 15 CFR 700. No technical specifications, military standards, or additional quality assurance protocols beyond contractual conformity are detailed, and no attachments or explicit special requirements beyond shipping, labeling, and compliance are present. Contract administration oversight is assigned to Amanda Parker as the Contracting Officer Representative, with Holly Dunganan as a local administrative contact.