CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of CLEANING COMPOUND, SOLVENT (NSN 6850014346557) with a total contract value of $268.24, awarded on July 17, 2026. The delivery must be completed by August 3, 2026, with inspection and acceptance occurring at the designated ship-to location identified by code W25KYQ, consistent with the terms incorporated from the underlying basic contract. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing compliance and reporting obligations under FAR 52.219-28. Payment instructions follow DFARS 252.232-7003, directing invoices through the Defense Finance and Accounting Service with remittance to P.O. Box 182317, Columbus, OH 43218-2317, and imply use of the Wide Area WorkFlow system. The contracting office is DLA Aviation in Richmond, VA, with Amanda Parker serving as the Authorized Government Representative and Holly Dunganan as the local administrative contact. Packaging, marking, and preservation requirements are not explicitly detailed in the available documentation, though shipment tracking elements such as bill of lading numbers, ship numbers, and NSN labeling are referenced, suggesting alignment with standard logistics practices. The delivery order is structured as a call under an IDIQ contract with no option periods, special requirements, security clearances, or key personnel mandates indicated. While specific pricing, quantities, and extended costs are not disclosed, the total value reflects a single line item with no option ranges. All terms and conditions are governed by the basic contract, with administrative blocks allowing selections for business size designations, delivery type, and acceptance status, but no formal FAR clauses or MIL-STD standards are directly cited within the award documentation.