PEPPER SPRAY

Delivery order SPE4A626FCH8Y was awarded on May 31, 2026, by DLA Aviation to ASRC Federal Facilities Logistics, LLC, a certified small disadvantaged women-owned business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of 28 units of pepper spray (NSN 6850015725741) for a total contract price of $403.76. The items are to be delivered FOB Destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with a required delivery deadline of June 11, 2026. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, necessitating priority fulfillment. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be clearly marked with specific identifiers, including the TCN N234685270A876, RDD 777, and shipment identifier N48253. Invoicing must be submitted electronically through the Wide Area Workflow (WAWF) system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Final inspection and acceptance are the responsibility of the government upon receipt at the destination.