CLEANING COMPOUND, WINDSHIELD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of one box of windshield cleaning compound (NSN 685009262275) at a total cost of $17.01. The order, issued on July 17, 2026, with a delivery due date of August 6, 2026, requires shipment to 1501 North Henry Street, Bay City, MI 48706-3561, designated for the W6KG JAMES J OROURKE USAR CTR. Packaging must adhere to traceable shipping methods, explicitly prohibiting parcel post, and all packages must be marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CTXN, NSN, manufacturer CAGE code, BBP W56EH1, TCN W90F9C61980062, RDD 555, TP 2, SUPP ADD W57KFP, and SIG A. Inspection and acceptance are conducted by the government at the destination upon delivery. Invoicing must comply with DFARS 252.232-7003 through the Wide Area WorkFlow system, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is a small business, certified as a Small Disadvantaged Business and Women-Owned Small Business, and the order is designated as rated under the Defense Priorities and Allocations System, requiring priority performance. No formal evaluation factors or technical specifications are detailed in the order, indicating a streamlined acquisition consistent with its nominal value. The contract terms, including clauses and standards, are incorporated by reference from the underlying basic contract, which governs compliance with FAR and DFARS requirements, though no specific clause text is included in the delivery order documentation. Packaging and marking instructions align with standard Department of Defense practices but do not cite specific MIL-STDs. The contracting officer is Holly Dunganan from DLA Aviation, with Amanda Parker serving as the receiving point of contact; no Contracting Officer’s Representative is identified. The delivery is firm-fixed-price, with no options, renewals, or range quantities provided.
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Contract Value
$17.01NAICS
Place of Performance
Not specifiedSet-Aside
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