EYESALINE SOLUTION

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of 7.000 boxes of EYESALINE SOLUTION (NSN 6840016718901) at a total contract price of $2,338.28. The award, issued on July 17, 2026, requires delivery to the W6KG J L MACKEY AFR CENTER in Sioux City, Iowa, by July 28, 2026, under FOB Destination terms, with shipping mandated to occur via the fastest traceable means and explicitly prohibiting parcel post. The contractor is certified as a Small Disadvantaged Women-Owned Small Business, and the order is designated as a rated priority under the Defense Priorities and Allocations System, requiring expedited performance in support of national defense objectives. All packages and documentation must be clearly marked with the contract and delivery order numbers, tracking control number, and relevant government identifiers such as CAGE code and DIC, though no specific MIL-STD packaging standards are cited. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at a designated Columbus, Ohio, remit address. Inspection and acceptance are conducted solely by the government at the destination, with compliance based on adherence to the underlying contract terms and delivery requirements. The procurement was executed as a non-competitive, fixed-price delivery order with no option periods or extended quantities, relying entirely on the terms of the master agreement, and administrative oversight is managed by Amanda Parker of DLA Aviation, with support from Holly Dunganan.