CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 2.000 containers of solvent cleaning compound, NSN 6850014688833, at a total price of $488.62. The order was issued on July 16, 2026, with a required delivery date of July 27, 2026, to APO AE 09853 in Saudi Arabia, under FOB Destination terms, meaning risk and responsibility transfer upon arrival at the destination. The contracting office is DLA Aviation, with administrative contact Holly Dunganan and Contracting Officer’s Representative Amanda Parker overseeing acceptance and payment. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, in accordance with DFARS 252.232-7003, mandating electronic invoicing through Wide Area Workflow. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 19.102 and DFARS 219.102 reporting obligations, and the order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring prioritized production and delivery. Packaging and marking must include the Tracking Control Number, Route Designator Code, and other specified data fields in alignment with DLA procedural notes, though explicit MIL-STD references are not provided. The contract contains no options, modifications, or complex clauses beyond payment, delivery, and socioeconomic requirements, reflecting its nature as a low-value, standard supply call-off under an existing indefinite delivery vehicle.