ADDITIVE, ANTISTATIC

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4.000 cases of ADDITIVE, ANTISTATIC (NSN 6850010994015) at a total price of $4,071.32, with an award date of July 14, 2026, and a required delivery date of October 13, 2026. The item is to be shipped to DLA Distribution Guam Marianas, with FOB Destination terms placing the risk and cost of transit on the contractor until delivery at the designated location. The contract is administered by DLA Aviation, with payment handled through the Defense Finance and Accounting Service in Columbus, Ohio, using payment office code SL4701 and appropriation code BX: 97X4930 5CBX 001 2624 S33189. Invoices must be submitted electronically via WAWF in compliance with DFARS 252.232-7003. Packaging and marking requirements mandate inclusion of the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CODQ, and parcel identifier SW3147 on all shipments, with compliance guided by DLA procedural notes C19 and C20, though no specific MIL-STD packaging or preservation standards are cited. The awardee has self-certified as a small business, specifically a small disadvantaged woman-owned business, triggering potential subcontracting and reporting obligations under FAR provisions such as 52.219-3 and 52.219-25, although formal certification documentation is not provided. Inspection and acceptance occur at the destination by the Government’s Authorized Representative, Amanda Parker, with compliance tied to conformity with contract terms and applicable regulations including DPAS. The contracting officer’s representative for technical oversight is Amanda Parker, while Holly Dunganan serves as the administrative point of contact. No option quantities, modifications, or special requirements beyond logistics and invoicing are detailed in the order, indicating a single-line-item acquisition under an IDIQ contract framework.