CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract price of $63.18, for the supply of 3 gallons of solvent-based cleaning compound (NSN 6850014742319) to be delivered to Cannon Air Force Base, New Mexico, no later than July 30, 2026. The order, issued under solicitation SPE4A626FCRXT, is classified as a rated priority order under the Defense Priorities and Allocations System (15 CFR 700), requiring expedited handling and performance. The awardee is designated as a small disadvantaged women-owned business, with compliance obligations tied to small business subcontracting and DPAS reporting. Packaging and labeling requirements mandate traceable shipment using a 2D barcode with specific identifiers including contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CRXT, TCN FB485561960038, RDD 777, TP 2, and freight identifier FB4855; parcel post is explicitly prohibited. The contract includes invoice submission per DFARS 252.232-7003, typically requiring electronic invoicing through WAWF, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317 in Columbus, Ohio. Inspection and acceptance occur at the destination, performed by the government, with final confirmation documented in standard contract blocks. The contracting officer is Amanda Parker, with administrative support provided by Holly Dunganan, and accounting is tracked via appropriation code BX: 97X4930 5CBX 001 2624 S33189. No specific packaging or preservation standards from MIL-STD are cited, and no formal evaluation factors, technical criteria, or special requirements beyond delivery, marking, and regulatory compliance are detailed, suggesting a price-driven award under an indefinite-delivery contract vehicle.