CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under the base contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one bottle of CLEANING COMPOUND, SOLVENT with NSN 6850014878862, at a total price of $39.18. The order was issued on July 20, 2026, and requires delivery by July 31, 2026, to Fort Stewart, Georgia, at BLDG 1509 WEST 6TH STREET, with FOB destination terms meaning the contractor bears all costs and risks until the item reaches the designated location. The item must be shipped via the fastest traceable method and cannot be sent by parcel post; all packages and documentation must be clearly marked with the NSN, CAGE code 06EF2, and the identifiers “BBP: W33RBS” and “MARK FOR: W33RBS.” No specific packaging, preservation, or labeling standards beyond these requirements are mandated, and no MIL-STD is referenced. Payment will be processed electronically by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2624 S33189, and invoices must comply with DFARS 252.232-7003. The contractor is classified as a Small Disadvantaged Woman-Owned Business and is required to maintain current registration in SAM and comply with applicable small business program regulations. The Government retains inspection and acceptance authority at the delivery point, and formal acceptance requires a signature from an authorized representative. Contract oversight is managed by Amanda Parker as the Contracting Officer Technical Representative, reachable at Amanda.Parker@dla.mil, with administrative support provided by Holly Dunganan of DLA Aviation in Richmond, Virginia. The contract is structured as a one-time, single-line delivery under an indefinite delivery vehicle with no options, extensions, or additional line items. No special clauses, security requirements, or unique conditions beyond those inherent to DoD logistics and small business compliance are specified.