ANTIFOGGING KIT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a Small Disadvantaged Woman-Owned Small Business, for the procurement of 16 units of an ANTIFOGGING KIT (NSN 6850016262894) at a unit price of $1.90, resulting in a total contract value of $30.40. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to the Commanding Officer, HQCO 7th Marines, Twentynine Palms, California. The order is delivered FOB destination, meaning title and risk transfer to the government upon receipt at the delivery point. Shipping must be conducted via traceable methods only, excluding parcel post, and all packages and documents must be marked with the Transportation Control Number, delivery identifier, CAGE code, and NSN as specified in the delivery order. Packaging and marking requirements derive from DFARS guidance and internal DLA logistics protocols, with no formal MIL-STDs cited. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701, with invoices submitted in compliance with DFARS 252.232-7003, consistent with electronic invoicing standards for DoD contracts. The contract incorporates general FAR and DFARS provisions, including priority handling under the Defense Priorities and Allocations System (DPAS) as specified in 15 CFR 700. The contractor’s representation as a Small Disadvantaged Woman-Owned Business triggers compliance with FAR and DFARS small business program regulations, requiring active SAM.gov certification and potential audit verification. No formal contract clauses, attachments, evaluation factors, or special requirements beyond standard commercial acquisition terms are documented, indicating this is a low-value, straightforward procurement of a commercial off-the-shelf item. The contracting officer’s authorized representative is Amanda Parker, with Holly Dunganan serving as the administrative point of contact. The contract is structured as a delivery order under an indefinite-delivery/indefinite-quantity (IDIQ) framework, with no options, extensions, or additional line items.