CHEMICAL ANTIGALLIN
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 4 cans of CHEMICAL ANTIGALLIN, identified by NSN 6850002003782 and part number 234204, at a total value of $239.12. The order, issued on July 14, 2026, requires delivery by August 3, 2026, to USS ANCHORAGE LPD 23 at FPO AP 96666, with shipment restricted to vessel transport and parcel post explicitly prohibited. All packaging and documentation must bear the contract number SPE4AX-16-D-9010 and delivery order number SPE4A6-26-F-COYL, along with the transportation control number R3015A6189HE91 and parcel identifier R3015A, following DLA procedures C19 and C20. The contractor, a certified small, disadvantaged, women-owned business, must comply with DPAS priority rating requirements under 15 CFR 700 and utilize the Vendor Shipment Module for shipment documentation. Invoicing must adhere to DFARS 252.232-7003, typically via WAWF, and payments are processed through DFAS Columbus at PO Box 182317, Columbus, OH 43218-2317 using payment code SL4701. The Government representative, Amanda Parker of DLA Aviation, holds authority for inspection and acceptance at the destination, with administration supported by Holly Dunganan. No formal FAR clauses are listed, as this is a streamlined delivery order, and no MIL-STD packaging standards are cited, relying instead on DLA directives. The contract includes no options, extensions, or additional quantities, and compliance with unit-of-issue standards and DoD accounting codes is mandated without specifying technical specifications beyond the NSN.
General Info
Agency
Contract Value
$239.12NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
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