METAL CLEANER AND R

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the supply of 5 units of METAL CLEANER AND R (NSN/Part 6850016002580) at a unit price of $262.71, resulting in a total contract value of $1,313.55. The award was issued on July 20, 2026, with delivery required by August 10, 2026, under FOB Destination terms, with final delivery points including APO AP 96275-2119 USA and Suwon Air Base in South Korea. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring compliance with priority allocation regulations. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. All packaging and documentation must be marked with the specified Transaction Control Number (TCN: FB526162010166), Support Activity Code (YBT526), and Signal Code (A), though no formal MIL-STD packaging or marking standards are cited. Inspection and acceptance occur at the destination, performed by government representatives upon receipt. The contractor is not designated as a small business or any socioeconomic category, and no affirmative certifications were submitted. The delivery order operates under the terms and conditions of the underlying basic contract, and no additional clauses, attachments, or performance metrics beyond the specified supply and delivery requirements are included. The contracting officer is Holly Dunganan of DLA Aviation, and the contracting officer's technical representative is Amanda Parker, who authorized the order on the award date.