CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 10 pints of Cleaning Compound, Solvent (NSN 6850013771811) at a total price of $86.70, with the award issued on July 16, 2026. The delivery is scheduled for August 5, 2026, to NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, Norfolk, VA, with FOB Destination terms placing risk of loss upon arrival. The item is classified as a small business procurement, with no other socioeconomic certifications claimed. All shipments must use the fastest traceable means, explicitly prohibiting parcel post, and must be clearly marked with the Tracking Control Number V4547261978465 and shipment code N49163, while also bearing identification numbers from Blocks 1 and 2 of the order. The contract incorporates terms and conditions by reference from the underlying basic contract and mandates invoice submission through WAWF in compliance with DFARS 252.232-7003. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and the contract is administered by DLA Aviation in Richmond, VA, with Holly Dunganan as the administrative point of contact and Amanda Parker serving as the Authorized Government Representative responsible for acceptance. No formal clause listing appears in Section I, as all requirements are derived from the basic contract; similarly, no attachments, special requirements, or evaluation factors are explicitly detailed in this delivery order. The procurement reflects a low-value, low-complexity transaction consistent with a Lowest Price Technically Acceptable approach, supported by a DPAS priority rating under 15 CFR 700 to ensure timely movement.