SILICA GEL CARTRIDG

Delivery order SPE4A6-26-F-ZH99 was awarded by the Defense Logistics Agency Aviation on June 24, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This firm-fixed-price order, issued under basic contract SPE4AX-16-D-9008, is for the procurement of four silica gel cartridges (NSN 6850015108962, Part No. RD96) for a total contract price of $306.92. The items are to be delivered to the USS Green Bay LPD 20 by July 9, 2026. The contract mandates that shipments be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. All packaging must be clearly marked with the contract number, delivery order number, and Transportation Control Number R3012A6068HE56. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. This is a rated order under the Defense Priorities and Allocations System, requiring expedited processing.