TONER, DIRECT ELECTROSTATIC PROCESS

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of one unit of toner, direct electrostatic process, identified by NSN 6850013761766, at a total price of $80.78. The award was issued on July 18, 2026, via solicitation SPE4A626FCVFC, and delivery is required by August 3, 2026, to the USS George H.W. Bush (CVN 77), Building Y-109, Doorway 11, Norfolk, VA, with the shipment destination designated as the final delivery point under FOB Destination terms. The contractor is certified as a small business, specifically a Small Disadvantaged Business and Women-Owned Small Business, and must comply with Defense Priorities and Allocations System (DPAS) regulations as this is a rated order. All shipping documentation must include the contract number, delivery order number, and Transportation Control Number (TCN) V2317061980520, and must be generated through the Vendor Shipment Management system, with packages clearly marked using block letters as required. Invoicing must adhere to DFARS 252.232-7003 and be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting data BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur upon delivery at the destination by the Government, with compliance based on adherence to contract specifications. The primary contracting officer is Amanda Parker of DLA Aviation in Richmond, VA, with administrative support provided by Holly Dunganan in Norfolk, VA. No additional clauses, attachments, or evaluation factors beyond those referenced were explicitly detailed in the documentation, and no MIL-STD packaging standards or formal subcontracting plan were specified.