CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the purchase of 3 gallons of Cleaning Compound, Solvent (NSN 6850014266682, MFR P/N AERO-GREEN 4015/5 GL), with a total contract value of $394.77 at a unit price of $131.59 per gallon. The award was issued on July 21, 2026, and delivery is required by August 5, 2026, to the destination address at Fort Indiantown Gap, Pennsylvania, with the shipment designated as FOB Destination, meaning the contractor assumes responsibility for transportation and delivery. All packaging must be shipped via traceable means, excluding parcel post, and each package and shipping document must be clearly marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CWQY, and additional identifiers including TCN W912BR62020003, RDD 202, and TP 3, using block printing for clarity. Inspection and acceptance occur at the destination facility by the authorized government representative, with compliance based on adherence to contract terms, DFARS 252.232-7003 for invoicing, and DPAS priority rating under 15 CFR 700. Invoices must be mailed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with no electronic invoicing system confirmed. No formal packaging, preservation, or bar-coding standards are specified beyond these markings, and no MIL-STD is cited. The contractor has not certified any socioeconomic status, and no formal evaluation factors or special contract requirements beyond standard delivery and invoicing terms were identified. Government points of contact include Amanda Parker for delivery acceptance and Holly Dunganan for administrative support. The contract is a single-line-item delivery order under a larger indefinite-delivery vehicle, with no options, extensions, or modifications indicated.