CLEANING COMPOUND, SOLVENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FCDPP, issued on June 26, 2026, by DLA Aviation under the basic IDIQ contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics a firm-fixed-price contract for the supply of cleaning compound solvent. The award, totaling $547.60, covers the procurement of five boxes of Grill Kleen Degreaser (NSN 6850014344426) at a unit price of $109.52. The order is designated as a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. The contractor is required to deliver the materials to the USS Carter Hall LSD 50 (FPO AE 09573) by July 13, 2026, with shipping terms set as FOB Destination. Logistics requirements mandate the use of the fastest traceable shipping means, excluding parcel post, and strict adherence to marking and labeling protocols including the use of tracking control numbers. Inspection and formal acceptance will be conducted by the government at the destination. Payment will be processed by the Defense Finance and Accounting Service (DFAS) via electronic funds transfer in accordance with DFARS 252.232-7003.
General Info
Contract Value
$547.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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