SEA MARKER, FLUORESCEIN

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of 25 units of Fluorescent Sea Markers (NSN 6850002709986) at a total contract value of $3,016.00, with an award date of July 16, 2026. The item is classified as a commercial product under NAICS code 339113, with the order issued as a sole-source acquisition under simplified procedures, likely on a Lowest Price Technically Acceptable basis due to its low value and single-offeror structure. The delivery is FOB Destination to USS AMERICA (LHA 6) at FPO AP 96660, with a required delivery date of August 5, 2026, and shipment must be conducted via traceable vessel transport—parcel post is expressly prohibited. Packaging must comply with DLA standards, including labeling with the contract number, manufacturer’s CAGE code, part number, Transaction Control Number R201036189DB32, and Required Data Date 777, while adhering to implied MIL-STD-129 and MIL-STD-2073-1 guidelines for military shipments. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance obligations under FAR Part 19 and DFARS, as well as reporting requirements under the Defense Priorities and Allocations System (DPAS) for this rated order. Invoicing must follow DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation code BX: 97X4930 5CBX 001 2624 S33189. Acceptance of the goods occurs at the destination port, performed by the Government representative Amanda Parker, who also serves as the authorized signatory, with Holly Dunganan acting as the local administrative contact for DLA Aviation. Although the contract references compliance with the basic contract terms and includes detailed packaging and marking instructions, no explicit FAR/DFARS