SEA MARKER, FLUORESCEIN

The contract, issued as a delivery order under the basic contract SPE4AX-16-D-9008, awards ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, a firm-fixed-price order for 77 boxes of SEA MARKER, FLUORESCENI (NSN 6850002709986) at a unit price of $120.64, totaling $9,289.28. The order was awarded on July 16, 2026, and delivery is required by August 5, 2026, to the USS BATAAN (LHD 5) at FPO AE 09554 under FOB Destination terms. The item is procured under a Defense Logistics Agency (DLA) solicitation SPE4A626FCTDE through DLA Aviation’s ASC Commodities Division, with payment administered by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Invoicing must be submitted electronically via Wide Area Workflow as mandated by DFARS 252.232-7003, and the order carries a DPAS rating under 15 CFR 700, requiring prioritized performance. The contractor must ship via the fastest traceable commercial means, prohibit parcel post, and apply required labeling per DLA’s Vendor Shipment Module standards, including a Tracking Control Number and supplemental address. The contractor has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with SAM registration and subcontracting plan requirements. Inspection and acceptance occur at the delivery point by the government representative, Amanda Parker, with no specific technical standards cited beyond general contract compliance and alignment with DLA procedural notes C19 and C20. The basic contract’s terms and conditions govern this order, though no specific FAR or DFARS clauses are enumerated in the available documentation.