METAL CLEANER AND C

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a total value of $897.26, for the purchase of one quart of Metal Cleaner and C, identified by NSN 6850012513289. The award was issued on July 21, 2026, with a required delivery date of August 3, 2026, to Tinker Air Force Base, Oklahoma, under FOB Destination terms, meaning risk of loss transfers upon arrival. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, and the order is designated as a rated priority under the Defense Priorities and Allocations System. Packaging and shipping must be traceable with no use of parcel post, and all items must be marked with specific identifiers including contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CWNK, TCN FB203762020007, RDD 777, TP 1, FY 3212, and SIG J. The item must be delivered in conformance with the basic contract terms and DFARS 252.232-7003, mandating electronic invoicing via Wide Area WorkFlow. Inspection and acceptance occur at the destination by the government’s authorized representative, with no explicit technical or quality standards cited beyond compliance with the contract. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2624 S33189. The contracting officer representative is Amanda Parker, and administrative support is provided by Holly Dunganan. The acquisition was conducted under a small business set-aside with no formal evaluation factors documented, consistent with its low dollar value and transactional nature, implying a lowest price technically acceptable basis for award. No specific MIL-STD packaging or preservation standards are cited, though adherence to broader DoD logistics protocols is implied.