BLEACH, LAUNDRY

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one box of laundry bleach, NSN 6850010141324, at a total price of $202.31. The order was issued on July 21, 2026, and requires delivery by August 10, 2026, to Fort Jackson, South Carolina, with FOB destination terms placing title and risk of loss on the contractor until receipt at the specified location. The item must be shipped using traceable means only, with parcel post prohibited, and must bear specific government markings including the Transaction Control Number W90YYL62020030, Supplemental Address W37N01, and government use codes IDP:13 and DIC:A3A. Invoices must be submitted electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed via SL4701 to the designated defense finance office in Columbus, Ohio. The contract reflects no options, ranges, or additional line items, indicating a single, non-IDIQ-based delivery. The awardee is not certified as a small business or any socioeconomic category, and no formal evaluation factors or attached documentation were provided. Contract administration is overseen by Amanda Parker as the COR and Holly Dunganan as the administrative liaison under DLA Aviation, with all terms and conditions incorporated by reference from the basic contract. Packaging and labeling comply with DLA and DoD standards without explicit citation to MIL-STD specifications.