BATTERY WATER

The Defense Logistics Agency issued a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), awarding a fixed-price contract for 30 drums of Battery Water (NSN 6810002979540) at a total value of $654.00, with an award date of July 16, 2026, and a required delivery date of July 27, 2026. The item will be delivered to Hill Air Force Base, Utah, with FOB destination terms, and acceptance occurs upon government inspection at the delivery point. The contractor must comply with strict packaging and marking requirements, including the use of a Transportation Control Number (FB202761970032), Required Delivery Date (RDD 777), Transport Priority (TP 1), and SUPP ADD code (YAZ124), while explicitly prohibiting parcel post and requiring shipment via the fastest traceable means. Labeling must include the NSN and all relevant shipment identifiers in alignment with MIL-STD-129 practices, and all invoices must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003. The contracting officer’s representative is Amanda Parker, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, under payment code SL4701. The awardee has represented itself as a small business, potentially qualifying as a Small Disadvantaged Business or Women-Owned Small Business, with ongoing compliance obligations under FAR Part 19. No technical specifications beyond conformity to contract terms or formal evaluation factors beyond price are detailed, indicating the award was likely made on a Lowest Price Technically Acceptable basis. The contract contains no option quantities, special personnel requirements, or security clearances, and no additional attachments or formal FAR/DFARS clause listings are provided beyond the referenced invoice and payment regulations.