CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of 2 containers of solvent cleaning compound identified by NSN/Part Number 6850013817169, at a total contract value of $1,572.52. The award was issued on July 17, 2026, with full delivery required by August 6, 2026, to the USCG Aviation Logistics Center in Elizabeth City, North Carolina. The order is firm-fixed-price with no options or future quantities, and payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following the requirements of DFARS 252.232-7003, which mandates electronic submission through WAWF. The contractor is certified as a small disadvantaged women-owned business, and the contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. All shipments must be sent via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the Tracing Control Number Z5010061976009 and Required Delivery Date 209, with labeling instructions to "MARK FOR DATA." Inspection and acceptance occur at the destination by the government, based on conformity to contract specifications including product formulating standards BAC 5000 and CITRA SAFE, with no external MIL-STD referenced. The contracting office is DLA Aviation, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the local administrator. The base contract is an indefinite-delivery/indefinite-quantity (IDIQ) vehicle, and this delivery order was issued as a follow-on under that authority without a specific modification number. Packaging, preservation, and barcoding requirements are not detailed beyond the minimal marking instructions, and no additional clauses or attachments beyond those referenced are provided in the documentation.