COR-BAN 35

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one line item, COR-BAN 35, identified by NSN 6850014922932, at a total value of $242.12. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to the destination address at 911179 ENTERPRISE AVE, BLDG 117, KAPOLEI, HI 96707-2150, under FOB Destination terms. The contractor is certified as a Small Disadvantaged Woman-Owned Business, with documentation reflecting small business status indicated in Block 11. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through the Department of Defense’s payment systems, and payments will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. Packaging and marking requirements mandate inclusion of the contract number, purchase order number, tracking control number W9073U61960001, and SUPP ADD W81KK5, with all labeling applied to both packages and shipping documents; however, no specific MIL-STD for packaging or preservation is cited. Inspection and acceptance occur upon delivery at the destination, with final approval resting solely with the Government. The contract is administered by Holly Dunganan as the Contracting Officer and Amanda Parker as the Contracting Officer’s Representative, with accounting identified by budget code 97X4930 5CBX 001 2624 S33189. No additional line items, options, or special requirements beyond standard logistics and compliance obligations are present, and while the contract incorporates terms from the underlying base contract, no explicit clause list, attachments, or evaluation criteria were provided in the award documentation.