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 supply of 159 cans of solvent cleaning compound, NSN 6850011583928, at a total price of $750.48. The award was made on July 21, 2026, with delivery required by August 10, 2026, to Fort Polk, Louisiana, under FOB Destination terms, meaning the contractor assumes all responsibility for transportation and risk until receipt at the destination. The contract identifies the contractor as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System, requiring priority handling per 15 CFR 700. Packaging must use traceable shipping methods with parcel post prohibited, and all items and documentation must be marked with the contract’s identification numbers from Blocks 1 and 2. Invoicing is governed by DFARS 252.232-7003, mandating electronic submission through WAWF, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio under payment code SL4701. The order was awarded on a Lowest Price Technically Acceptable basis, consistent with its minor dollar value and placement under an existing indefinite-delivery contract. Inspection and acceptance occur at the delivery site by the Government, with no specific technical standards cited beyond compliance with the contract terms. The contracting officer’s technical representative is Amanda Parker, and administrative support is provided by Holly Dunganan at DLA Aviation. No additional attachments, MIL-STD references, or formal evaluation factors were included in the documentation, reflecting a streamlined acquisition process for a routine supply requirement.