CHLORIDE TITRATOR

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one Chloride Titrator with NSN 6850001806165 and manufacturer part number 711197, at a total price of $31.68. The order was issued on July 15, 2026, and requires delivery by August 4, 2026, to the USS MOBILE (LCS-26) at FPO AP 96694 USA, with FOB Destination terms meaning risk of loss transfers upon arrival. The contractor is a certified small business, small disadvantaged business, and women-owned small business, and the order is rated under the Defense Priorities and Allocations System, imposing priority performance obligations. All shipments must be transported by vessel, not parcel post, and must comply with DLA PROC NOTE C19 and C20. Packaging and labeling requirements mandate inclusion of the contract number, delivery order number, NSN, TCN R201706195EA65, RDD 777, TP 2, Supplemental Address Code YNEA01, and Delivery Address Code R20170. Inspection and acceptance occur at the destination by an authorized government representative, with acceptance contingent on conformity to contract requirements. Invoices must be submitted via Wide Area Workflow in accordance with DFARS 252.232-7003, and payment is processed by DEF FIN AND ACCOUNTING SVC, BSM, at PO Box 182317, Columbus OH 43218-2317. The contract administration office is DLA Aviation, with Amanda Parker serving as the COTR and Holly Dunganan as the local administrator. No technical specifications beyond NSN and part number are provided, and no MIL-STD references are cited, with compliance based on terms of the underlying basic contract and federal regulations. The order contains no option periods or additional line items, and no formal evaluation factors or clause details beyond administrative and logistical directives are incorporated.