CLEANING COMPOUND, WINDSHIELD

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, CAGE 79343, for the procurement of 20 gallons of Cleaning Compound, Windshield, NSN 6850013470073, at a total price of $279.20. The award was issued on July 16, 2026, with a required delivery date of July 31, 2026, to Tinker Air Force Base, Oklahoma, under FOB Destination terms. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance. The contractor is required to ship via the fastest traceable means and strictly prohibited from using parcel post. All packages must be marked with the contract number SPE4A626FCSTR, delivery order number SPE4AX16D9008, transportation control number FB203761970023, and the support activity code FY3212 SIG: J, and must include a 2D barcode compliant with DoD logistics standards, implying alignment with MIL-STD-129 even though not explicitly cited. Invoicing must follow DFARS 252.232-7003, typically requiring submission through the Wide Area WorkFlow system, and payment is handled by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract is funded under appropriation code BX: 97X4930 5CBX 001 2624 S33189. The awardee is certified as a small business, and the item will be inspected and accepted at the point of delivery. No options or extended quantities are included, and the contract is fully executed as a one-time supply transaction governed by the terms of the underlying basic contract. The government’s authorized representative is Amanda Parker, with local administrative support provided by Holly Dunganan.