CLEANING COMPOUND, SOLVENT

The contract, awarded on July 14, 2026, under solicitation SPE4A626FCQVT, is a delivery order issued against the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 15 containers of cleaning compound, solvent (NSN 6850014541306), at a total price of $1,684.95. Each container, priced at $112.33, is to be delivered by August 3, 2026, to the destination location at 453 SOUTH DAVIS, MARSHALL, MO 65340-1627, with inspection and acceptance occurring at that site under DEST terms. The contractor, identified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, is required to ship via traceable means, prohibiting parcel post, and to comply with DoD marking and labeling standards including traceability control numbers, mark-for designations, and buyer’s barcode prefixes. Invoicing must follow DFARS 252.232-7003 through electronic data interchange, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract was awarded under a government-wide acquisition vehicle, consistent with LPTA practices, and the procurement reflects a low-value commercial item acquisition with no options, modifications, or additional line items. The contractor’s socioeconomic certifications obligate ongoing compliance with SAM.gov reporting and potential audits. Packaging and marking must adhere to DoD procedures without explicit MIL-STD citations, and the only identified performance metric is timely delivery. The contracting officer, Amanda Parker, authorized the award, with Holly Dunganan serving as the local administrative contact, and the NAICS code 325611 applies to the chemical manufacturing classification for the supplied product.