REMOVER SPRAY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the supply of 4 containers of REMOVER SPRAY (NSN 6850011589378, Part Number 82038) at a total value of $48.32. The award was issued on July 16, 2026, with delivery required by July 27, 2026, to the NAVSUP FLC YOKOSUKA SASEBO OFFICE in Sasebo, Japan, under FOB destination terms. The contract includes specific marking requirements such as TCN N627586197B803, SUPP ADD N68246, PROJ 6GJ, and TP 1, with packaging and shipment governed by DLAD PROC NOTE C19. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003 and mailed to the Defense Finance and Accounting Service in Columbus, Ohio. Payment is processed using the accounting code BX: 97X4930 5CBX 001 2624 S33189, with the S/R Account Number S33189 and Agency Code 97AS. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering obligations under FAR Part 19 and the Defense Priorities and Allocations System (DPAS). Inspection and acceptance are conducted by the government at the delivery location, with Amanda Parker serving as the Contracting Officer’s Representative and Holly Dunganan as the administrative point of contact. No detailed FAR or DFARS clauses, packaging specifications, MIL-STDs, or special contract requirements are explicitly listed within the order, indicating reliance on the underlying basic contract and standard DoD procurement regulations.