CLEANING COMPOUND, WINDSHIELD

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the supply of 2.000 boxes of windshield cleaning compound (NSN 6850009262275) at a unit price of $17.01, resulting in a total contract value of $34.02. The award was issued on July 17, 2026, and performance is governed by the terms of the basic contract, with delivery required by August 6, 2026, to Fort Irwin, California, under FOB Destination terms. The contractor is designated as a small business with additional socioeconomic status as a Small Disadvantaged Business and Woman-Owned Small Business, and the order is classified as a rated priority under the Defense Priorities and Allocations System. All shipments must be sent via the fastest traceable means, excluding parcel post, and must be properly marked with the contract number, delivery order number, NSN, CAGE code, BBP identifier W80QJK, and include bar-coded data containing the Transaction Control Number W80QJK61980044, Required Delivery Date 209, and Transportation Priority 2. Packaging and marking implicitly comply with MIL-STD-129, and the contractor must submit invoices in accordance with DFARS 252.232-7003, which mandates electronic payment via electronic funds transfer. Inspection and acceptance occur at the destination, and the Government is responsible for evaluating conformance to contract requirements. Payment is processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, under the accounting code BX: 97X4930 5CBX 001 2624 S33189. Contract administration is overseen by Amanda Parker and Holly Dunganan from DLA Aviation, with no formal COR or COTR designations specified. The award is inferred to be based on Lowest Price Technically Acceptable criteria due to the minimal dollar value, lack of non-price evaluation factors, and the commoditized nature of the item procured.