CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the delivery of one unit of cleaning compound, solvent (NSN 6850013771811), at a total price of $17.34. The order, issued as SPE4A626FCRTY and dated July 15, 2026, requires delivery of two pints of the specified solvent to the USS MONTGOMERY (LCS 8), FPO AP 96692, by July 30, 2026, under FOB Destination terms, with ownership and responsibility retained by the vendor until receipt at the destination. Packaging and marking must comply with DLA procedures C19 and C20, including clear labeling with the contract and delivery order numbers, TCN R201376195HZ35, RDD 777, and other shipment identifiers, and prohibit the use of parcel post in favor of traceable shipping methods. The contract incorporates delivery order terms from the underlying basic contract and mandates compliance with DFARS 252.232-7003 for electronic invoicing via Wide Area Workflow. Payment will be processed by the Defense Finance and Accounting Service to the remit-to address in Columbus, Ohio, using voucher-based systems. Acceptance responsibilities lie with the government’s authorized representative, Amanda Parker, who will verify conformity to the contract specifications and NSN standards upon receipt. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling, and the vendor’s socioeconomic certifications trigger additional compliance obligations. No detailed technical specifications, packaging materials, preservation methods, barcoding standards, or military standards were specified beyond the NSN and procedural references, and no formal clause listings or evaluation factors were provided, indicating a streamlined, low-value transaction executed under a pre-established Indefinite Delivery/Indefinite Quantity contract vehicle.