COR-BAN 35

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, CAGE 79343, for the procurement of 2.000 boxes of COR-BAN 35, identified by NSN 6850014922932, at a total contract price of $484.24, with a unit price of $242.12 per box. The award is dated July 16, 2026, and delivery is required by August 5, 2026, to the destination address at 911179 Enterprise Ave, Building 117, Kapolei, HI 96707-2150 under FOB Destination terms. The contract is designated as a small business, small disadvantaged business, women-owned small business, and small disadvantaged women-owned business procurement, triggering compliance with FAR 52.219-19 and FAR 52.219-25 regarding subcontracting plans. It is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance and recordkeeping. Packaging and marking must include the Transaction Control Number W9073U61960003, Type 2, Supplemental Address W81KK5, SIG A, and the NSN, with government use fields IDP, DIC, and FC annotated, though no specific MIL-STD for packaging or preservation is cited. Inspection and acceptance occur at the destination by the authorized government representative, Amanda Parker, who signs off on compliance with contract terms. Invoicing must adhere to DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317 using the accounting code BX: 97X4930 5CBX 001 2624 S33189. Electronic data interchange is implied for transaction processing. The contracting office is DLA Aviation, with Holly Dunganan as the administrative contact. No detailed clauses, FAR/DFARS clause numbers, or evaluation factors are explicitly listed in the documentation, indicating full incorporation by reference from