CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 3.000 boxes of CLEANING COMPOUND, SOLVENT (NSN 6850014364573) at a total price of $1,570.20. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, and the shipment must be delivered to USCG AIRSTA BARBERS PT in Kapolei, Hawaii, under FOB Destination terms, meaning the contractor assumes all transportation risks and costs until receipt at the arrival point. Packaging and marking guidelines require all shipments to use the parcel code Z20255, include the Transaction Control Number Z2025561965007, Required Delivery Date 208, and Transportation Priority 2, and must be shipped via the fastest traceable means excluding parcel post. Invoices must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service at Columbus, Ohio. The awardee is certified as a Small Disadvantaged Woman-Owned Small Business, triggering compliance with FAR clauses related to small business set-asides and participation programs. No formal contracting officer’s technical representative duties were explicitly titled, but Amanda Parker serves as the government acceptance authority. The underlying contract is an IDIQ vehicle, though this specific order is a fixed-quantity, non-option delivery with no variations permitted. All inspection and acceptance occur at the destination, with no specific technical standards or MIL-STD referenced, though marking practices align with conventional DoD shipping norms. The contract includes no special requirements for security, personnel, or conflict of interest provisions, which are presumed to reside in the base contract.