ANTIFOGGING KIT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of 27 units of an anti-fogging kit identified by NSN 6850016262894 at a unit price of $1.90, resulting in a total contract value of $51.30. The award was issued on July 15, 2026, and performance is required to be completed by August 4, 2026, with delivery directed to the Commanding Officer of 1st Battalion, 7th Marines at Twentynine Palms, California. The contract is classified as a micro-purchase under simplified acquisition procedures and is issued under an indefinite-delivery/indefinite-quantity framework. The awardee is certified as a small disadvantaged woman-owned business and the order is DPAS rated under 15 CFR 700, prioritizing its fulfillment for national defense needs. Shipping must be conducted via traceable methods only, with parcel post explicitly prohibited, and all packaging must be labeled with the basic contract number SPE4AX-16-D-9008, the delivery order number SPE4A6-26-F-CRWB, and additional tracking data including TCN M1121061950007, RDD 219, TP 3, SUPP ADD YARMOB, SIG A, and government-use codes IDP 13 and DIC A3A. Inspection and acceptance occur at the delivery point by the government representative, with no technical specifications or MIL-STD requirements cited beyond compliance with the basic contract terms. Invoicing must follow DFARS 252.232-7003, directing payment through the Defense Finance and Accounting Service in Columbus, Ohio. The contract does not include options, extended performance periods, or detailed evaluation criteria, and no formal attachments or additional clause listings are provided beyond references to the basic contract and administrative directives. Payment and administrative oversight are managed by DLA Aviation, with Amanda Parker designated as the authorized government representative and Holly Dunganan serving as the local administrative support contact.