SEA MARKER, FLUORESCEIN

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a certified small business, small disadvantaged business, and women-owned small business, for the supply of 80 boxes of SEA MARKER, FLUORESCEN (NSN 6850002709986) at a firm-fixed-price of $9,651.20, or $120.64 per unit. The order, issued on July 20, 2026, with a delivery due by July 31, 2026, requires shipment to the Aviation Support Detachment at Fort Worth, Texas, using the fastest traceable means, explicitly prohibiting parcel post. All packages must be marked with specific identifiers including the Transportation Control Number N540756201GF79, Routing and Delivery Destination 777, and freight number N54075, aligning with Department of Defense logistics standards. Delivery is FOB destination, with final inspection and acceptance performed by the government at the delivery location. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2624 S33189, and invoices must comply with DFARS 252.232-7003, likely through electronic systems like WAWF. The order is subject to Defense Priorities and Allocations System (DPAS) priorities under 15 CFR 700, mandating prioritized performance. The contractor is required to adhere to all terms of the basic contract, with no options, extended quantities, or cost-reimbursable elements. The Authorized Government Representative is Amanda Parker of DLA Aviation, and the administrative contact is Holly Dunganan. No separate contract clauses, attachments, or detailed evaluation factors were included in the documentation, suggesting a streamlined delivery order processed under existing base contract authority on a lowest price technically acceptable basis.