RAIN REPELLENT, WINDSHIELD

The contract is a single-line delivery order issued by the Defense Logistics Agency under the basic contract SPE4AX-16-D-9008, with the delivery order number SPE4A626FCRFR, awarded on July 14, 2026, to ASRC Federal Facilities Logistics (CAGE 79343), a Small Disadvantaged Women-Owned Small Business. The total contract value is $35.24 for the delivery of 2.000 pounds of rain repellent for windshields (NSN 6850001395297), to be delivered by August 3, 2026, to Edwards Air Force Base, California, with FOB destination terms meaning title and risk transfer upon arrival at the delivery site. The acquisition is a commercial item purchase processed under a streamlined procedure consistent with Lowest Price Technically Acceptable principles, with no formal evaluation factors or competitive bidding process detailed, reflecting its low-dollar-value nature. Packaging and marking requirements mandate traceable shipping methods excluding parcel post, with all shipments clearly labeled with the TCN FB280561950115, TP 3, SIG A, and government-specific codes including IDP 13, DIC A0A, DIST 01, ADV 2D, and FC 6C, along with the NSN and delivery address. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through WAWF, with payments processed by the Defense Finance and Accounting Service to a designated address in Columbus, Ohio. The contract incorporates the terms of the underlying basic contract and is rated under the Defense Priorities and Allocations System, indicating its prioritized status for national defense needs. While no explicit FAR clauses or MIL-STD references are listed, compliance with government marking standards such as MIL-STD-129R is implied through the detailed labeling requirements. Contract administration is overseen by Holly Dunganan as the Contracting Officer and Amanda Parker as the authorized Government Representative, with final inspection and acceptance performed by the Government at the destination.