CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of one gallon of Cleaning Compound, Solvent (NSN 6850014742319) at a total price of $21.06. The award was issued on July 21, 2026, with delivery required to be completed by August 3, 2026, to the designated destination at 7400 South Pulaski Road, Chicago, IL 60629-5827. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), and all shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. The contractor is certified as a small business, women-owned small business, and small disadvantaged business, triggering specific reporting and compliance obligations under FAR Part 19 and related programs. Packaging and labeling requirements mandate that all items and documentation bear the Transaction Control Number W907QV62020062, the NSN, the CAGE code, and the identification numbers from Blocks 1 and 2 of the delivery order. Invoicing must be submitted electronically through WAWF in strict accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service using code SL4701 and remitted to P.O. Box 182317, Columbus, OH 43218-2317. Acceptance occurs at the destination point, with the government as the sole authority responsible for inspection and final acceptance. The contracting officer and technical representative is Amanda Parker of DLA Aviation, with local administrative support provided by Holly Dunganan. The contract contains no enumerated FAR or DFARS clauses and no explicit references to MIL-STD packaging or marking standards, leaving compliance to the incorporated terms of the basic contract. No options, indefinite quantities, or additional line items are included, and the delivery order represents a single, non-negotiable fulfillment of a fixed requirement under an IDIQ vehicle.