SEA MARKER, FLUORESCEIN

Delivery order SPE4A626FCBHJ was awarded on June 24, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned small business. This order, issued under the basic contract SPE4AX16D9008, is for the procurement of two boxes of fluorescein sea markers (NSN 6850002709986) for a total contract price of $241.28. The items are to be delivered by July 14, 2026, to the Commanding Officer of the 2d Assault Amphibian Battalion at Camp Lejeune, North Carolina. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring prioritized resource allocation. Terms are FOB Destination, with inspection and acceptance conducted by the government upon arrival. Packaging must be traceable and include specific identification numbers, including Transport Control Number M2181061750031. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative support is provided by Holly Dunganan, with Amanda Parker serving as the authorized government representative.