RAIN REPELLENT, WINDSHIELD

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business with certifications as a Small Disadvantaged Business and Women-Owned Business, for the procurement of four pounds of windshield rain repellent (NSN 6850001395297) at a total price of $70.48, or $17.62 per unit. The order, issued on July 16, 2026, requires delivery to USS RAMAGE (DDG 61), FPO AE 09586, with a mandatory delivery date of August 5, 2026, under FOB Destination terms, meaning title and risk transfer upon arrival at the destination. Packaging and shipping must adhere to traceable methods with no parcel post permitted, and all packages must be marked with the Traceability Control Number V218236198HE11, Required Delivery Date 777, and Transportation Priority 2, indicating machine-readable labeling is expected though not explicitly standardized. Invoicing must comply with DFARS 252.232-7003, implying electronic submission via WAWF, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, OH. The contract incorporates standard DoD logistics procedures referenced in DLAD PROC NOTES C19 and C20 and falls under the DPAS priority rating system per 15 CFR 700. Inspection and acceptance occur at the delivery point by the government representative, Amanda Parker, while contract administration is managed by Holly Dunganan at DLA Aviation in Richmond, VA. The NAICS code 424990 reflects the acquisition as part of other miscellaneous wholesale trade, and no options, modifications, or additional line items are included, making this a one-time, fixed-price delivery with no further obligations beyond the single CLIN.