ASSEMBLY, DUSTER, 111
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AI Contract Overview
Delivery order SPE4A7-26-F-A1XR was issued on August 9, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC under basic contract SPE4AX-16-D-9008. The contract is for the procurement of one Assembly, Duster, 111 (NSN 6850013812675) for a total price of $52.57. The item is to be delivered to the USS John P Murtha LPD 26 by August 24, 2026, with shipping terms set as FOB Destination. The contractor is required to ship the item via the fastest traceable means, as parcel post is strictly prohibited. All packaging must be marked with the Transaction Control Number R231826219CE25 and Receiving and Delivery Data 777. Invoices must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance will occur at the destination and are the responsibility of the government.
General Info
Contract Value
$52.57NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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