METAL CLEANER AND R

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of six units of METAL CLEANER AND R (NSN 6850016002580) at a total price of $1,576.26, with an award date of July 21, 2026. The delivery is scheduled for completion by August 5, 2026, and must be shipped to two destinations: APO AP 96278-2069 and OSAN AB, BLDG 824, SINJANG DONG, PYEONGTAEK CITY, 17759, SOUTH KOREA, under FOB Destination terms, meaning the contractor bears all risk and responsibility until the goods arrive. The item is classified under NAICS code 325611, and the order is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. The contractor is a certified Small Disadvantaged Woman-Owned Business, which triggers compliance with FAR Part 19 and related small business reporting obligations. Invoicing must adhere to DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All shipments require labeling with contract identifiers SPE4AX-16-D-9008 and SPE4A6-26-F-ZZ98, and must comply with DLA Procurement Notes C19 and C20, though specific MIL-STD packaging standards are not explicitly cited. Inspection and acceptance are conducted by the Government at the destination, with certification required by Authorized Government Representative Amanda Parker. The contract includes no optional quantities or periods, and administrative support is provided by Holly Dunganan of DLA Aviation. The basic contract under which this delivery order is issued is an IDIQ-type vehicle, but the type of this specific order is not explicitly defined. No electronic invoicing platform like WAWF is mandated, and no barcoding or detailed preservation standards are specified, leaving compliance with general DLA directives implied.