CLEANING COMPOUND, SOLVENT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the delivery of two gallons of cleaning compound, solvent (NSN 6850014811235) at a total price of $236.02. The order, issued as SPE4A626FCQKD on July 14, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS) as outlined in 15 CFR 700, requiring prioritized performance and timely delivery. The item is to be shipped FOB origin to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea, with a required delivery date of September 14, 2026. The contractor, identified as a small business, is responsible for ensuring product compliance with contract specifications, with inspection and acceptance performed by the government at the origin. The order is administrative in nature, leveraging simplified acquisition procedures with no options, modifications, or complex technical specifications. Contract administration is managed by DLA Aviation, with payment handled by the Defense Finance and Accounting Service at Columbus, Ohio, under payment code SL4701. Invoices must adhere to DFARS 252.232-7003, mandating electronic submission through DoD systems. Packaging and marking requirements are minimal but mandatory: all packages and documents must display the contract number, purchase order number, and delivery order counter as specified in Blocks 1 and 2. The “MARK FOR DATA” field includes a unique data matrix with elements such as TCN, RDD, and SIG codes for automated identification, though no formal barcoding or MIL-STD requirements are specified. The contracting officer’s representative is Amanda Parker, and administrative oversight is provided by Holly Dunavant. No additional clauses, evaluations, or socioeconomic certifications beyond size status and DPAS compliance are included. The order reflects a low-value, high-logistics-compliance procurement focused on timely delivery of a standard supply item with strict administrative and tracking requirements.
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Contract Value
$236.02NAICS
Place of Performance
Not specifiedSet-Aside
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