ORTHOPHOSPHORIC ACI

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 5.000 bottles of orthophosphoric acid (NSN 6810002646722) at a total value of $206.25. The order, issued on July 16, 2026, with a required delivery date of August 5, 2026, is destined for USS RAMAGE (DDG 61) at FPO AE 09586, with FOB Destination terms assigning all shipping risk and responsibility to the contractor until receipt at the vessel. Packaging and marking requirements mandate the use of traceable shipping methods—parcel post is prohibited—and inclusion of specific identifiers on all documentation and containers, including the contract number SPE4AX16D9008, purchase order SPE4A626FCTKR, transaction control number V218236197HE95, project code EP5, transport priority 2, significance code A, and freight code V21823. The contractor is recognized as a small business, small disadvantaged business, and women-owned small business, triggering compliance with federal subcontracting reporting obligations under FAR 52.219-27 and related programs. Invoicing must adhere to DFARS 252.232-7003, implying electronic submission through WAWF, with payment directed to the Defense Finance and Accounting Service in Columbus, Ohio, using accounting identifier BX: 97X4930 5CBX 001 2624 S33189. The shipment is rated under the Defense Priorities and Allocations System, indicating national defense priority, and is subject to government inspection and acceptance at the delivery point. While no specific FAR clauses, MIL-STDs, or attachments are explicitly detailed, compliance with the governing basic contract and implicit standards such as MIL-STD-129 and MIL-STD-130 is expected based on operational context and DoD logistics practices. The contract administration is overseen by Amanda Parker as the government representative, with technical and administrative support provided by Holly Dunganan at DLA Aviation.