METAL CLEANER AND C

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 2 quarts of METAL CLEANER AND C (NSN 6850012513289) at a total price of $1,794.52, with award issued on July 16, 2026, and delivery required by July 31, 2026. The product must be shipped via the fastest traceable means with parcel post prohibited, and all packaging must be marked with the NSN, CAGE code, manufacturer part number, and shipping code, complying with HAZMAT standards where applicable. Delivery is to the Commanding Officer of HHS MCAS Miramar in San Diego, California, with FOB destination terms meaning the contractor bears all risk and responsibility until the item is received at the destination. Inspection and acceptance occur at the same delivery location and are conducted by the government’s authorized representative, Amanda Parker. Invoicing must follow DFARS 252.232-7003 and be submitted electronically through WAWF, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract is funded under AAC/TAS BX: 97X4930 5CBX 001 2624 S33189. ASRC Federal Facilities Logistics certified itself as a small business, small disadvantaged business, and women-owned small business, and the order is designated as a DPAS-rated order under 15 CFR 700, requiring compliance with national defense prioritization and reporting obligations. Reference is made to the underlying basic contract for all terms, conditions, and applicable clauses, with no explicit listing of FAR/DFARS clauses provided in the award documentation. No special contract requirements, modifications, or attachments are explicitly identified, and evaluation factors for award are not disclosed.