DRY CLEANING SOLVEN
Contract Overview
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The contract is a delivery order issued by the Defense Logistics Agency under the basic contract SPE4AX16D9008, awarded to ASRC Federal Facilities Logistics, LLC with CAGE code 79343 on July 21, 2026, for the supply of one gallon of dry cleaning solvent identified by NSN 6850006376135 at a total price of $6.31. The order is a firm-fixed-price, lowest price technically acceptable award under the Defense Priorities and Allocations System, reflecting a simplified acquisition with no formal evaluation criteria beyond price and technical acceptability. Performance is required by August 5, 2026, with delivery to Minot Air Force Base, North Dakota, at 341 Bomber Blvd Building 527, where title and risk of loss transfer upon arrival under DEST FOB terms. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering applicable federal reporting obligations, and must comply with delivery instructions including the use of traceable shipping methods excluding parcel post, proper packaging marked with TCN FB452862010041 and freight code FB4528, and 2D barcode labeling. Invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer technical representative is Amanda Parker, and administrative support is provided by Holly Dunganan of DLA Aviation. The contract permits a quantity variance of plus or minus five percent but includes no options, modifications, or additional line items. Specific technical specifications for the solvent, preservation methods, or referenced military standards are not detailed; compliance is governed by the terms of the basic contract and acceptance at the destination.
General Info
Agency
Contract Value
$6.31NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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