INHIBITOR, WATER BRA
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a total contract value of $1,336.47 for the delivery of three units of INHIBITOR, WATER BRA, identified by NSN 6850016259203 and manufacturer part number 424386-3, under solicitation SPE4A626FCHZM. The award was issued on July 5, 2026, and delivery is required by July 27, 2026, to the USS THEODORE ROOSEVELT CVN 71 at FPO AP 96632, with FOB Destination terms placing full responsibility for shipment compliance on the contractor. The order is designated as a rated priority under the Defense Priorities and Allocations System, requiring adherence to 15 CFR 700, and the contractor is certified as a small disadvantaged women-owned business with a CAGE code of 79343. Shipment must occur via the fastest traceable means, excluding parcel post, and include specific markings with TCN R2124761850396, RDD 777, routing code R21247, and all required identifiers, while conforming to implied military packaging standards such as MIL-STD-129 and MIL-STD-2073. Invoicing must follow DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, with payment processed against the accounting code BX: 97X4930 5CBX 001 2624 S33189. Acceptance occurs at the destination by the government, with inspection confirming conformance to contract requirements. The contract is administered under the master IDIQ vehicle SPE4AX16D9008, with Amanda Parker serving as the government signatory and authorized representative, and no additional clauses, attachments, or technical evaluation factors are explicitly outlined beyond delivery, pricing, and administrative requirements, suggesting a Low Price Technically Acceptable award rationale.
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Contract Value
$1,336.47NAICS
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Not specifiedSet-Aside
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