FUNDING REQUEST FOR FFP SITE SUPPORT FOR

Task Order SP470626F0026 was awarded on August 5, 2026, to TUYAN LLC, an 8(a) small business, for a total price of $40,321.10. This order was issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP470222D0003, which provides engineering and technical services with a minimum guarantee of $100,000.00 and a maximum ceiling of $99,000,000.00. The specific scope of this task order is to provide firm fixed price site support for miscellaneous Scully repairs to the Overfill Protection Equipment (OPE) System located at Cairns Field and Hanchey Field at Fort Rucker, Alabama. The contract is managed by the Defense Logistics Agency through the DCSO Columbus office. Performance is governed by a variety of FAR and DFARS clauses, including strict requirements for the use of U.S.-flag vessels for ocean transportation and adherence to the Contractor Code of Business Ethics and Conduct. Invoicing and payments are processed electronically via the Wide Area WorkFlow (WAWF) system through the Defense Finance and Accounting Service. The government retains responsibility for inspection and final acceptance of the services provided.