METAL CLEANER AND C

Delivery order SPE4A7-26-F-A9A5, issued by DLA Aviation on August 5, 2026, under base contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, LLC a total value of $943.90 for the procurement of Metal Cleaner and C (NSN 6850012513289). The awardee is identified as a small, women-owned business. The contract consists of a single line item for one quart of the product, with a required delivery date of August 20, 2026, to the 1109 AV GRP CO A Aviation M located in Groton, Connecticut. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the delivery site. Shipping must be conducted via the fastest traceable means, excluding parcel post, and all packaging must be marked with the Transportation Control Number W56UPB62170083, RDD 777, and DIC A3A. Invoicing is governed by DFARS 252.232-7003 and is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, primarily via WAWF. Administrative oversight is provided by Amanda Parker and Holly Dunganan of DLA Aviation.