CHLORINE PHOTOMETER

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one Chlorine Photometer with NSN 6850014878812 and manufacturer part number 10470A, at a total price of $702.61. The award was issued on July 16, 2026, with a required delivery date of August 5, 2026, to Osan Air Base, South Korea, identified by the APO address APO AP 96278-2069. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, requiring priority performance. The awardee is certified as a small disadvantaged women-owned business, triggering compliance with FAR 52.219-3 and FAR 52.219-14 regarding subcontracting limitations and reporting obligations. All shipments must adhere to DLA procedures C19 and C20, with mandatory labeling including the parcel identifier FB5294, transport control number FB529461970136, supplier addition code YBZ333, and government use codes IDP: 10 DIC: A01 ADV: 2D FC: 6C, which specify the use of a two-dimensional barcode for tracking. Invoicing must be submitted electronically via WAWF in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. Inspection and acceptance occur at the delivery location by the designated government representative, Amanda Parker, with administrative support provided by Holly Dunganan of DLA Aviation. The contract contains no explicit technical specifications beyond conformity to the item description, no detailed packaging or preservation standards are stated, and no formal FAR clause listings or evaluation factors are documented, suggesting this is a streamlined, LPTA-based delivery order issued under an existing indefinite delivery vehicle.