CLEANER, MARKERBOARD

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged women-owned small business, for the procurement of six units of CLEANER, MARKERBOARD (NSN 6850011860859) at a total price of $48.06. The award was issued on July 15, 2026, with a required delivery date of August 4, 2026, to Fort Eustis, Virginia, under FOB destination terms, meaning the contractor bears all transportation costs and risks until final delivery. The order is classified as a DPAS-rated contract under 15 CFR 700, mandating priority handling and compliance with federal priorities for defense-related production and delivery. Packaging and marking requirements stipulate the use of traceable shipping methods only, explicitly excluding parcel post, and require all shipments to be labeled with the contract’s Tracking Control Number HT082061954299 and identification information from Blocks 1 and 2 of the purchase order, though no specific MIL-STD packaging standards are cited. Invoicing must adhere to DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at the designated PO Box in Columbus, Ohio. The contractor’s small business status triggers compliance with FAR 52.219-14 and DFARS 252.219-7004, obligating reporting on subcontracting and maintaining eligibility for socioeconomic programs. Inspection and acceptance occur at the delivery location, with government representatives confirming conformity to contract requirements. No technical specifications beyond the NSN, no options, no modifications, and no additional attachments are included, reflecting a simplified, low-value supply transaction governed by standard defense logistics protocols and administrative procedures.