DESICCANT, ACTIVATED

The contract is a delivery order under Basic Contract SPE4AX-16-D-9008, awarded to ASRC Federal Facilities Logistics (CAGE 79343) by the Defense Logistics Agency on July 16, 2026, for a total amount of $151.64. The order is for two containers of activated desiccant (NSN 6850002638640), with delivery required by August 5, 2026, to the USS JAMES E WILLIAMS DDG 95 at FPO AE 09575 on a FOB Destination basis, meaning title and risk transfer upon arrival. The item is designated as a DPAS-rated order under 15 CFR 700, indicating national defense priority, and the contractor is certified as a Small Disadvantaged Women-Owned Business, triggering obligations under FAR 52.219-3 and DFARS 252.219-7003 to maintain a subcontracting plan. Packaging must comply with DLA Proc Notes C19 and C20, prohibit parcel post, and require all shipments to be marked with the contract number, delivery order number, and Traceable Control Number V231486187HE61, using Box Identifier BX: 97X4930 5CBX 001 2624 S33189, while also integrating with the Vendor Shipment Module for electronic documentation. Invoices must adhere to DFARS 252.232-7003, and payment is processed by Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination, and the Government Representative, Amanda Parker, is designated for oversight, with Holly Dunganan serving as the local administrative contact. No explicit FAR clauses are included in the order, as they are incorporated by reference from the underlying basic contract, and no specific MIL-STDs are cited, though practices align with standard DoD shipping procedures. The delivery order is a one-time, non-option, fixed-price transaction under an IDIQ or basic ordering agreement vehicle, with no modification or amendment number indicated.