CANNED AIR

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one unit of canned air, identified by NSN 6850015171506 and manufacturer part numbers 1671-10S/10 OZ or 3200-4161, at a total price of $18.86. The order, issued under solicitation SPE4A626FCSCZ and awarded on July 15, 2026, requires delivery by July 30, 2026, to the USS INDIANAPOLIS LCS 17 at FPO AA 34086 under FOB Destination terms. The contractor is a small disadvantaged women-owned business, as indicated by the marked representation in Block 11, and must comply with DPAS priority rating 15 CFR 700 and DFARS 252.232-7003 for electronic invoicing via Wide Area Workflow. All shipments must be traceable, exclude parcel post, and be marked with the contract number SPE4AX16D9008 and delivery order SPE4A626FCSCZ, including the tracking code N20155 and TCN N2015561060820. Payment will be processed by DEF FIN AND ACCOUNTING SVC BSM at P.O. Box 182317, Columbus, OH 43218-2317 using processing code SL4701. The contract incorporates all terms and conditions from the basic contract without additional clause listings, and acceptance occurs at the delivery point by the government representative, Amanda Parker, with administrative support provided by Holly Dunganan. No specific packaging, preservation, or inspection standards beyond traceability and delivery compliance are explicitly defined, and no modification or amendment numbers are listed. The procurement vehicle is an IDIQ contract with no options or additional line items, and the entire scope is fulfilled by the single delivery.