CLEANING COMPOUND, WINDSHIELD
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A6-26-F-CFKA was issued by DLA Aviation on June 30, 2026, under basic contract SPE4AX-16-D-9008. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for a total price of $420.60. The scope of work requires the procurement and delivery of 10 containers of windshield cleaning compound, identified by NSN 6850013684799, at a unit price of $42.06. The supplies must be delivered by July 20, 2026, to the 1st Battalion, 6th Mar, 2D Mardiv at Camp Lejeune, North Carolina. Terms are FOB Destination, with inspection and acceptance conducted by the government at the delivery site. Shipping must be handled via traceable means, and parcel post is strictly prohibited. All packaging must be clearly marked with the contract number, delivery order number, and Traceable Control Number M1223061810125. This is a DPAS rated order, granting it priority handling. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative support is provided by Holly Dunganan, and Amanda Parker serves as the Contracting Officer's Technical Representative.
General Info
Contract Value
$420.6Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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