CHEMICAL ELECTRONIC
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9010 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the delivery of 7 quarts of a chemical electronic item identified by NSN/Part 6850001806343 at a total price of $718.13. The award was issued on July 14, 2026, with a required delivery date of July 27, 2026, to Valiant Technical Services, Inc., Attn: Hazmat Services, at 540 First Street S.E., Building 1846, Corpus Christi, Texas, 78419. The contract operates under a Firm-Fixed-Price structure, with FOB Destination terms placing full transportation responsibility and risk on the contractor until the item reaches the specified delivery location. The item is classified as hazardous material, requiring use of the fastest traceable shipping method, with parcel post strictly prohibited. All packages and documentation must be clearly marked with the contract number, delivery order number, Transaction Control Number UY12346195AACE, Receiving Destination Code 777, Transportation Protocol 1, and Freight/Packaging Identifier UY1234, using block letters and numbers. The awardee is certified as a small business, with additional socioeconomic designations as a Small Disadvantaged and Women-Owned business, qualifying it for set-aside programs and triggering associated subcontracting reporting obligations. Payment is governed by DFARS 252.232-7003, mandating electronic invoice submission through WAWF under the Defense Finance and Accounting Service, with remittance to P.O. Box 182317, Columbus, OH 43218-2317. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance. The contract does not reference any specific MIL-STD packaging, preservation, or marking standards, nor does it list detailed inspection or technical specifications beyond general conformity to contract terms. Oversight is managed by DLA Aviation, with Amanda Parker and Holly Dunganan serving as government contacts, though formal COR/COTR roles are not designated. The delivery order is a single-line action under a pre-established contract vehicle,
General Info
Agency
Contract Value
$718.13NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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