COR-BAN 35

The contract is a delivery order under the basic contract SPE4AX-16-D-9008, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of COR-BAN 35 items identified by NSN 6850014922932. The total contract price is $484.24, covering two boxes delivered at a unit price of $242.12 per box, with delivery required by August 4, 2026, to the destination address at 2000 Stimson Rd, Stockton, CA 95206-3919. The delivery is FOB destination, meaning risk of loss transfers to the government upon arrival. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) with priority code DO-C9, mandating expedited performance and adherence to 15 CFR 700 requirements. Invoicing must be submitted electronically via the Wide Area Workflow system per DFARS 252.232-7003, and all shipments must be traceable—parcel post is prohibited. Packaging and labeling must include the contract number, delivery order number, traceable control number W90DUM61960007, transportation priority 3, and specified government codes including Mark For W90DUM, SUPP ADD W81LG6, and Manufacturer CAGE 1KQX9. Inspection and acceptance occur at the destination by an authorized government representative. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering reporting obligations under relevant federal programs. The contracting officer representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, and administrative support is provided by Holly Dunganan. Payment will be processed by DLA Finance and Accounting Service in Columbus, OH, against appropriation BX: 97X4930 5CBX 001 2624 S33189. The contract contains no options, modifications, or extended performance periods, and all terms and conditions are incorporated by reference from the underlying basic contract without explicit FAR clause listings provided.