DRY CLEANING SOLVEN

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9012 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as both a Small Disadvantaged Business and a Women-Owned Business, for the delivery of four pounds of dry cleaning solvent (NSN 6850001104498) at a total contract value of $28.68. The award was issued on July 16, 2026, under solicitation SPE4A626FCSPM, with delivery required by September 14, 2026, to the Army Aviation Depot No. 188 in Tainan City, Taiwan, under FOB Origin terms. Payment is governed by DFARS 252.232-7003 and must be submitted electronically via the Wide Area Workflow system to the Defense Finance and Accounting Service in Columbus, Ohio, using the specified accounting identifier 97X4930 5CBX 001 2624 S33189. The delivery is designated as a Foreign Military Sales case, subject to the Defense Priorities and Allocations System, and the packaging and labeling must include the Transaction Control Number BTWB5461953395, Required Delivery Date 203, and Transportation Priority 1, with all shipments marked clearly as PARCEL:BTWB00 or FREIGHT:BTWB00. Inspection and acceptance occur at the delivery site by a designated Government representative, Amanda Parker of DLA Aviation, with no formal technical evaluation documented, indicating the award was made on a Lowest Price Technically Acceptable basis. The contract relies entirely on incorporation by reference to the underlying basic agreement for clause applicability, and no additional attachments, packaging standards, or special requirements beyond those specified in the delivery order are present.