REMOVER SPRAY

The Defense Logistics Agency awarded a delivery order under the IDIQ contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 25 units of REMOVER SPRAY (NSN 6850011589378, Part No. 82038) at a total contract value of $302.00, with a unit price of $12.08. The award was issued on July 16, 2026, and delivery is required by August 5, 2026, FOB destination to NUWC Division Newport, Rhode Island, meaning the contractor bears all transportation costs and risks until the goods reach the final receipt point. The contractor is certified as a small, small disadvantaged, and women-owned small business, triggering compliance obligations under FAR and DFARS regulations regarding small business subcontracting and socioeconomic program reporting. The order is designated as rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with 15 CFR 700. Packaging and marking must follow traceable shipping practices, prohibit parcel post, and clearly label all shipments with the TCN N6660461965323, RDD 224, and NSN 6850011589378 for DoD tracking, aligning with MIL-STD-129R standards even though not explicitly mandated. Invoicing must adhere to DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. Government oversight is managed by Amanda Parker as the authorized representative, with administrative support from Holly Dunganan at DLA Aviation. No explicit contract clauses are listed within the delivery order; all terms and conditions are incorporated by reference from the underlying basic contract. The line item has no options, and no additional performance metrics, inspection criteria, or quality standards beyond conformity to contract requirements are specified, with acceptance occurring solely by the government at the destination.