CLEANING COMPOUND, WINDSHIELD

The Defense Logistics Agency awarded a delivery order under base contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 19 boxes of windshield cleaning compound, identified by NSN 6850009262275, at a total contract price of $323.19. The award was issued on July 21, 2026, with a required delivery date of August 10, 2026, to the destination address in Subic Bay, Philippines, under FOB Destination terms. The contract is designated as a small business set-aside with affirmative certifications for both Small Disadvantaged Business and Women-Owned Small Business status, triggering compliance with SBA reporting and subcontracting requirements. All packaging and labeling must include the contract number, delivery order number, TCN W50YEY62030217, RDD 777, and transportation priority 2, and must not be shipped to addresses listed on the main delivery order page. Inspection and acceptance occur at the destination upon receipt by the government representative, Amanda Parker, with payment to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2624 S33189 and in accordance with DFARS 252.232-7003. Invoicing requires submission of D.O. and S/R voucher numbers, and the contractor must comply with all terms and conditions incorporated by reference from the basic contract. No additional options, clauses, or special requirements are specified beyond the delivery, marking, payment, and socioeconomic compliance obligations.