CLEANING COMPOUND, SOLVENT

The contract, issued by the Defense Logistics Agency under solicitation SPE4A626FCUHR and administered through delivery order SPE4AX16D9008, awards ASRC Federal Facilities Logistics (CAGE 79343), a small disadvantaged and women-owned small business, a single-line-item purchase for 2.000 canisters of cleaning compound solvent (NSN 6850014266682) at a total price of $263.18. Delivery is due by August 6, 2026, FOB destination to 240 Knapp Blvd, Building 757 AASF 1, Nashville, TN 37217-2556, with title transferring upon arrival. Packaging and marking must include the contract and delivery order numbers, transportation control numbers (e.g., W81JNG61980041), and buyer’s business partner codes (e.g., W90LVZ), and parcel post is strictly prohibited—all shipments must be traceable. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission via WAWF, and payment will be processed by SL4701 to the Defense Finance and Accounting Service in Columbus, OH. The order carries a DPAS priority rating under 15 CFR 700, mandating precedence over non-rated contracts, and acceptance is governed by government inspection at the delivery point based on conformity to contract terms without external quality standards cited. Contract administration is overseen by Holly Dunganan as the administrative contact and Amanda Parker as the contracting officer’s representative, with no options, extensions, or additional line items included. The contract is a delivery order under an IDIQ vehicle, incorporating all terms from the basic contract, and the contractor’s small business certifications trigger subcontracting and reporting obligations under FAR 19.705 and 19.706.