SILICA GEL CARTRIDGE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of four silica gel cartridges with NSN 6850015108962, at a total contract value of $306.92. The order was issued on July 17, 2026, with a mandatory delivery date of August 3, 2026, to USS SAN ANTONIO LPD 17, FPO AE 09587, under FOB Destination terms, placing all transportation responsibility and risk on the government upon arrival. The item is categorized under NAICS 423490 and designated as a Small Disadvantaged Women-Owned Business set-aside, with the contractor affirming its status as a small disadvantaged women-owned business certified in SAM.gov. Shipping and marking requirements include the Transportation Control Number V0720761970054, parcel code V07207, and RDD 777, aligning with standard DoD practices consistent with MIL-STD-129, though not explicitly cited. Invoicing must comply with DFARS 252.232-7003 and is to be processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with net 30 payment terms. The contract is governed by the terms of the underlying basic contract, includes DPAS priority rating under 15 CFR 700, and requires acceptance at destination based on full conformance to contract specifications with zero tolerance for discrepancies. The authorized government representative is Amanda Parker, with Holly Dunganan serving as the administrative point of contact. No additional clauses, attachments, or special requirements beyond those embedded in the delivery order and referenced regulations are specified.