SMOKE TESTER, AEROSOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 25 units of Aerosol Smoke Tester, NSN 6850013723076, at a total price of $526.50. The order, issued on July 20, 2026, is a sole-source, low-dollar acquisition processed under simplified acquisition procedures, consistent with commercial item procurement rules. Delivery is required by July 31, 2026, to the USS MAKIN ISLAND (LHD 8) at FPO AP 96672 under FOB Destination terms, with shipping strictly prohibited via parcel post and required to comply with DLAD PROC NOTE C19 for vessel transport. The contractor, certified as a Small Disadvantaged Women-Owned Business, must ensure all packaging is marked with the Tracking Control Number R231716201HZ85 and Reference Data Designator 999, and all documentation adheres to identification numbers from Blocks 1 and 2. Invoicing must follow DFARS 252.232-7003, with payment processed by DEF FIN AND ACCOUNTING SVC at PO BOX 182317, COLUMBUS OH 43218-2317. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), and acceptance occurs at the delivery point by the government representative. The underlying contract SPE4AX16D9008 governs terms and conditions, with no options, modifications, or additional clauses explicitly detailed in the award documentation. The point of contact for contract administration is Amanda Parker, with Holly Dunganan as the administrative liaison for DLA Aviation.