CLEANING COMPOUND, WINDSHIELD

Delivery order SPE4A7-26-F-A0FG was issued by DLA Aviation on August 5, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, placed under the basic IDIQ contract SPE4AX-16-D-9008, is for the procurement of three boxes of windshield cleaning compound (NSN 685009262275) at a unit price of $17.89, resulting in a total contract value of $53.67. The items are to be delivered to Fort Stewart, Georgia, by August 25, 2026, with shipping terms designated as FOB Destination. The contract is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Packaging must be shipped via the fastest traceable means, and parcel post is strictly prohibited. All shipments and documentation must be marked with the contract and order numbers. Inspection and acceptance will occur at the destination, with final certification handled by the government. Invoicing must be submitted in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service.