CLEANING COMPOUND, SOLVENT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 2.000 containers of CLEANING COMPOUND, SOLVENT with NSN 6850014742317. The award was issued on July 5, 2026, with a total value of $284.74, reflecting a unit price of $142.37 per container. Delivery is required by July 20, 2026, to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with the shipment governed by a modified FOB Origin term to facilitate direct transport. All packaging and labeling must adhere to strict DoD logistics protocols, including the use of the contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-CHZJ, along with designated transport control numbers, routing codes, project identifiers, and significance indicators to ensure traceability within military supply chains. No parcel post is permitted, and shipments must utilize the fastest traceable methods. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission via WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, and the invoice must reference the accounting code BX: 97X4930 5CBX 001 2624 S33189. The awardee is certified as a small business, triggering compliance with FAR 52.212-5 and 52.212-3, including subcontracting and SAM.gov reporting obligations. The order carries a DPAS priority rating of 15 CFR 700, emphasizing its national defense urgency. Contract administration is handled by Holly L. Dunnavant as the Contracting Officer, with Amanda Parker serving as the Government Representative for oversight. Inspection occurs at the point of origin, while formal acceptance is performed by the Government at the delivery destination. Although specific packaging standards like MIL-STD-129 or MIL-STD-2073-1 are not explicitly cited, compliance with DoD-wide logistics practices is implied through use of standard forms, F