CLEANING LIQUID

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 11.200 gallons of cleaning liquid identified by NSN 6850200028673 and Purchase Request 7017531363, at a total price of $1,021.64. The award was issued on July 16, 2026, and the order is classified as a call under an indefinite-delivery, indefinite-quantity vehicle, with delivery directed to ship-to code W25KZJ, though the exact delivery location is referenced as “SEE SCHEDULE” in the documentation. Payment will be processed electronically via EDI, and the contracting office for administration is DLA Aviation in Richmond, Virginia, with Holly Dunganan serving as the local administrator for inquiries. The contract does not specify a period of performance, delivery schedule, or FOB terms, and no option quantities or extended terms are included. Inspection and acceptance are the responsibility of the government at the destination, based on conformity to contract specifications, with no external standards explicitly cited. Packaging, marking, and bar-coding requirements are not detailed but are presumed to follow standard DLA practices, potentially including MIL-STD-129, as referenced through the base contract. No special contract requirements, such as security clearances, key personnel, or OCI provisions, are specified. The contractor’s representation data includes only its CAGE code, with no socioeconomic status, size certification, or affirmative regulatory disclosures provided. The procurement was conducted under NAICS code 424690, and while the award notice and DD Form 1155 are present, no attachments, evaluation factors, contract clauses, or detailed specifications are included in the available material, with all supplementary terms assumed to be governed by the underlying basic contract.