METAL CLEANER AND R

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of five units of METAL CLEANER AND R (NSN 6850016001982) at a unit price of $141.14, resulting in a total contract value of $705.70. The order was issued on July 20, 2026, with delivery scheduled for August 10, 2026, to Suwon Air Base in South Korea, though administrative routing is handled through a U.S. military APO address. The acquisition is classified as a simplified purchase under a pre-established indefinite delivery/indefinite quantity vehicle and was awarded on a Lowest Price Technically Acceptable basis due to the commodity nature of the item and low dollar value. The awardee is certified as a Small Disadvantaged Woman-Owned Small Business, triggering subcontracting reporting obligations under FAR 52.219-9 and compliance with the WOSB Federal Contract Program. Delivery must comply with DLA Procurement Notes C19 and C20, and packaging and marking adhere to DoD standards using specified identifiers including TCN FB526162010165, TP 3, and DIC A01. Invoicing is required electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC BSM to P.O. Box 182317, Columbus, OH. Inspection and acceptance occur at the destination upon receipt by the government’s Authorized Representative, Amanda Parker. The contract incorporates general DLA and federal acquisition compliance but does not specify additional technical standards, quality specifications beyond conformance to the contract, or unique performance requirements beyond delivery timing and labeling. The procurement reflects standard DLA procedures for low-value, non-complex items with no solicitation of competitive bids, no evaluation factors beyond price, and no listed contract modifications or options.