CLEANING COMPOUND, SOLVENT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A726FA8R1 was awarded on August 5, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, a women-owned small business. This order, issued under basic contract SPE4AX-16-D-9008, is for the procurement of three containers of cleaning compound solvent (NSN 6850002745421) for a total contract price of $204.78. The items are priced at $68.26 per unit and are designated as a rated order under the Defense Priorities and Allocations System. The shipment is designated as FOB Destination and must be delivered to the USS John Finn (DDG 113) at FPO AP 96691, USA, by August 25, 2026. All packages must be marked with the Transport Control Number R200106217EM80 and Routing Data 777, adhering to DLA Procurement Notes C19 and C20. Inspection and acceptance will be conducted by the government at the final destination. Invoicing is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003.
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$204.78Place of Performance
Not specifiedSet-Aside
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