CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 8.000 containers of solvent cleaning compound (NSN 6850014541306) at a total contract price of $898.64. The award was issued on July 17, 2026, with delivery required on or before August 6, 2026, to the designated destination at Building 860, Depot Storage and Receipt Warehouse, Fort Irwin, California, 92310-9986. The contract follows FOB Destination terms, meaning the contractor bears all responsibility and risk until the goods arrive at the site. Shipping must occur via the fastest traceable means, with parcel post explicitly prohibited. The item is a commercial off-the-shelf product, and the contract incorporates the terms and conditions of the underlying basic agreement without listing specific FAR or DFARS clauses. Packaging and marking requirements include a Transportation Control Number W80QJK61980058, Batch Prefix W80QJK, Document Identifier Code A0A, Transport Priority 2, and Distribution Code V, though no specific MIL-STDs or detailed preservation protocols are cited. Inspection and acceptance occur at the destination by an authorized government representative, with conformity to contract requirements being the sole criterion. Payment processing is administered by DLA Aviation in Richmond, Virginia, with the account code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer’s administrative contact is Holly Dunganan of DLA Aviation, reachable via phone and email. The NAICS code assigned is 424690, indicating an industrial supplies distribution classification, though no socioeconomic status or size certification is stated. The acquisition was conducted as a single-line-item delivery order with no option periods, modifications, or additional clauses, reflecting a streamlined, price-driven transaction consistent with the low-dollar value and commercial nature of the item. Electronic invoicing is implied through EDI references, and all documentation was processed via the DIBBS system.