REFILL, DUSTER ASSEMBLY, TETRAFLUOROETHANE

The Defense Logistics Agency awarded a single-item delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for one unit of REFILL, DUSTER ASSEMBLY, TETRAFLUOROETHANE (NSN 6850014341191) at a total price of $278.76, with an award date of July 17, 2026, and a required delivery date of July 28, 2026. The item is to be delivered FOB destination to the USNS HECTOR A CAFFERATA at 8511 Kerns St., Dock 5, San Diego, CA 92154, with Title and risk transferring upon arrival. The contractor must ship the item by the fastest traceable means, prohibiting parcel post, and all packaging and documentation must include the Transportation Control Number N5967261832131 and the shipping identifier N59672 in block letters. The order is rated under the Defense Priorities and Allocations System, requiring priority handling, and compliance with DFARS 252.232-7003 for invoice submission via WAWF is mandated. All terms and conditions are governed by the underlying basic contract, and inspection and acceptance occur at the destination by the Government representative. The contractor represents itself as a Small Disadvantaged Women-Owned Business, triggering potential reporting obligations under FAR Part 19 and DFARS Part 219. The contracting office is DLA Aviation in Richmond, VA, with Amanda Parker as the Government representative and Holly Dunganan as the administrative point of contact. Payment is processed by DEF FIN AND ACCOUNTING SVC, BSM, with remittance sent to PO Box 182317, Columbus, OH 43218-2317, and accounting data coded as BX: 97X4930 5CBX 001 2624 S33189. No alternate clauses, special requirements, security clearances, or option clauses are included, and the contract constitutes a straightforward, low-value delivery order under an IDIQ vehicle, likely awarded using a Lowest Price Technically Acceptable methodology based on fixed pricing and minimal non-price evaluation criteria.