ION EXCHANGE COMPOUND

The Defense Logistics Agency awarded a delivery order to ASRC FEDERAL FACILITIES LOGISTICS under the basic contract SPE4AX-16-D-9008 for the supply of 1.000 cubic foot of ION EXCHANGE COMPOUND, identified by NSN 6810016917056, at a total price of $694.76. The award was issued on July 19, 2026, with a required delivery date of August 10, 2026, to the USS JASON DUNHAM DDG 109 at FPO AE 09567. Shipping must occur by the fastest traceable means, excluding parcel post, with all packages and documentation marked with the contract number SPE4AX-16-D-9008, the delivery order number SPE4A626FZY70, the Transportation Control Number V556856199EA15, and the Receipt, Destination, and Disposition Document number 777. The delivery terms are FOB destination, placing full responsibility for transportation and risk on the contractor until the item arrives at the specified delivery point. The order is classified as a small business set-aside, and compliance with DFARS 252.232-7003 governs invoice submission. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract is rated under the Defense Priorities and Allocations System (DPAS) as per 15 CFR 700, indicating its national defense priority. The Authorized Government Representative, Amanda Parker, is responsible for inspection and acceptance at the delivery location, and the Contractor’s Point of Contact is listed as Holly Dunganan from DLA Aviation in Richmond, Virginia. No specific packaging, preservation, or labeling standards beyond the required markings are cited, and no additional clauses, attachments, or special requirements are detailed in the provided documentation beyond those incorporated by reference from the basic contract.