METAL CLEANER AND CONDITIONER

The contract is a delivery order issued under the indefinite delivery indefinite quantity (IDIQ) base contract SPE4AX16D9008 by the Defense Logistics Agency (DLA) to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the purchase of 1.000 quart of METAL CLEANER AND CONDITIONER (NSN 6850012278201) at a total price of $897.26. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, to Spangdahlem Air Base, Germany, under FOB Destination terms. The delivery order is identified as SPE4A626FZY45 and incorporates requirements from the base contract, including compliance with DFARS 252.232-7003 for electronic invoicing through the Wide Area WorkFlow system, and adherence to DLA procedural notes C19 and C20 for shipping and documentation. All packaging and documentation must be marked with the specific identification numbers FB5621, TCN FB562161980038, and RDD 777, though no explicit packaging, preservation, or barcoding standards are detailed. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), imposing priority performance obligations. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan of DLA Aviation, and the authorized government representative is Amanda Parker, who also signed the award. The contractor’s small business status and socioeconomic certifications are affirmed, triggering compliance with SAM registration, subcontracting reporting obligations, and DPAS recordkeeping. No formal contract clauses, attachments, or evaluation factors are enumerated in this delivery order, suggesting reliance on the underlying base contract for broader terms and conditions.