ANTISCALANT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned small business, for the procurement of one box of ANTISCALANT (NSN 6850015289972, manufacturer part number 803-07886) at a total price of $479.25. The order, issued on July 18, 2026, with a delivery due date of August 3, 2026, is classified as a rated contract under the Defense Priorities and Allocations System, requiring expedited handling and priority performance. The item must be delivered FOB destination to a U.S. military facility located in Subic Bay, Philippines, with title and risk of loss transferring upon arrival. Packaging and marking requirements mandate inclusion of the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CVFR, shipment identifier W50YEY, RDD code 777, and tracing control number W50YEY61990013 on all packages and shipping documentation, though specific military packaging standards such as MIL-STD-129 or MIL-STD-2073 are not cited. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s representation as a small disadvantaged women-owned business triggers compliance obligations under FAR 52.219-8 and DFARS 252.219-7003, including potential subcontracting plan reporting. Contract administration is managed by Holly Dunganan of DLA Aviation as the issuing officer and Amanda Parker as the contracting officer representative, with all payments routed to the designated financial office. The clause structure is governed entirely by incorporation by reference to the underlying basic contract, and no supplemental terms, options, or evaluation factors are specified in this delivery order, indicating it is a straightforward fulfillment of a commercial supply need under an established IDIQ framework.
General Info
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Contract Value
$479.25NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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