CLEANING COMPOUND, WINDSHIELD

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one container of windshield cleaning compound, NSN 6850013684799, at a total price of $42.06. The award was issued on July 14, 2026, with a delivery deadline of July 29, 2026, to be delivered FOB destination to Camp Lejeune, North Carolina, with physical receipt at Sneads Ferry, NC. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with Small Business Programs under FAR subpart 52.219 and associated reporting obligations. The order is DPAS-rated under 15 CFR 700, requiring expedited processing for national defense priorities, and shipping must occur via the fastest traceable means, prohibiting parcel post. All shipments must be marked with specific identifiers including TCN M2943061950013, RDD 555, TP 3, and SUPP ADD M29435, and must conform to packaging and labeling requirements referenced by the basic contract. Invoicing must comply with DFARS 252.232-7003, primarily through the Wide Area Workflow system, and payments will be processed by Defense Finance and Accounting Service at the specified Columbus, Ohio address. The contract is governed by the terms of the underlying basic contract, with no additional clauses or specifications provided in this delivery order. Inspection and acceptance occur at the destination by an authorized government representative, and full compliance is contingent on adherence to the basic contract’s terms. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the Contracting Officer’s Technical Representative and Holly Dunganan as the local administrative point of contact. The acquisition was executed under simplified procedures, consistent with its low value and routine commercial item nature, and reflects standard DLA supply chain operations for essential maintenance materials.