CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9012 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 20 containers of cleaning compound, solvent (NSN 6850014541310) at a total price of $2,560.40, with an award date of July 17, 2026. The delivery order, designated SPE4A626FCUAA, requires the product to be shipped FOB origin to G&B Packing Company in Jersey City, NJ, for export to the Government of Israel Ministry of Defense, with final delivery due by September 15, 2026. The contractor is classified as a small disadvantaged women-owned business and the order is rated under the Defense Priorities and Allocations System, requiring priority handling per 15 CFR 700. Inspection and acceptance occur at origin, and payment is subject to DFARS clause 252.232-7003, which mandates electronic invoicing through the standard DoD system. Packaging and marking requirements are limited to contract-specific identifiers, including the parent contract and delivery order numbers, with no reference to MIL-STD packaging or preservation standards. The contract administration is managed by DLA Aviation in Richmond, VA, with Amanda Parker as the COR and Holly Dunganan as the point of contact for administrative matters. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier 97X4930 5CBX 001 2624 S33189. No additional clauses, special requirements, or evaluation factors beyond those referenced are identified in the documentation.