REAGENT SET SILICA

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of one kilogram of Reagent Set Silica (NSN 6810016821846) at a total price of $55.58. The order was issued on July 16, 2026, with a required delivery date of August 5, 2026, to the USS MOBILE (LCS-26) at FPO AP 96694. The procurement was executed as a sole-source action under a rated DPAS order (15 CFR 700), with the contractor designated as a Small Disadvantaged Women-Owned Business. All shipping must be conducted via traceable means, excluding parcel post, and must comply with DLA Procurement Note C19/C20, with packages clearly marked with the contract and delivery order numbers, Transportation Control Number, Required Delivery Date, Parcel Identifier, Project Code, Transportation Priority, and Signature Code, implying adherence to MIL-STD-129 standards. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, directed to the Defense Finance and Accounting Service in Columbus, Ohio, and payment is authorized under appropriation BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by an authorized government representative, with no variance permitted in the single line item quantity. The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker as the authorized government representative and Holly Dunganan serving as local administrator. No formal evaluation factors, special requirements, or attachments were documented, and the transaction reflects a low-dollar, expedited logistics action governed by basic contract terms and regulatory compliance.