METAL CLEANER AND C

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned business, for the delivery of 6.000 quarts of METAL CLEANER AND C (NSN 6850012513289, Part No. 222559) at a total contract price of $5,383.56. The order, issued on July 15, 2026, with a delivery due date of July 27, 2026, is FOB destination to Langley Air Force Base, Virginia, with the contractor responsible for all transportation costs and risks until receipt. Performance is governed by the terms of the basic contract and includes compliance with Defense Priorities and Allocations System (15 CFR 700) regulations, electronic invoicing via Wide Area WorkFlow as mandated by DFARS 252.232-7003, and packaging and marking requirements that mandate traceable shipping methods—prohibiting parcel post—and require all packages and documents to be labeled with the TCN FB480061960024, RDD 777, and TP 1. The place of performance and acceptance location is 23 Sweeney Blvd, Building 330, Langley AFB, VA 23665-2107, where government personnel will inspect and accept the goods. Payment is to be processed by the DEF FIN AND ACCOUNTING SVC, BSM, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317. Contract administration is managed by the DLA Aviation Contracting Office in Richmond, Virginia, with Holly Dunganan serving as the Contracting Officer and Amanda Parker designated as the Contracting Officer’s Technical Representative. The order includes no options or additional line items, and no specific MIL-STDs or technical specifications beyond conformity to the basic contract and applicable FAR/DFARS clauses are detailed in the documentation.