BLEACH, LAUNDRY

The Defense Logistics Agency awarded a delivery order under solicitation SPE4A626FCUZF to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 4,000 boxes of laundry bleach, identified by NSN 6850010141324 and manufacturer part number CLOROX 2 6EA/BX, at a total contract value of $809.24. The order, issued under the basic contract SPE4AX16D9008, has an award date of July 17, 2026, with a required delivery date of August 6, 2026, to the destination at Fort Stewart, GA, specifically to Building 1720A, McFarland Ave, AWCF SSA. Delivery must be made via the fastest traceable means, prohibiting parcel post, and the FOB term is destination, meaning the contractor assumes all costs and risks until the goods are received at the specified location. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, using payment office code SL4701, with invoicing required to comply with DFARS 252.232-7003 for electronic submission. The contractor is certified as a small disadvantaged women-owned business and is subject to corresponding federal reporting obligations under FAR clauses governing socioeconomic status. Inspection and acceptance occur at the destination, with the government responsible for formal acceptance, and compliance is expected to align with the terms of the underlying basic contract and DLA standards. The item must be marked with the TCN W81U3R61980351, CAGE codes 0PGK2 and 93098, and other specified identifiers, though no detailed packaging, preservation, barcoding, or MIL-STD requirements are outlined. Contract administration is managed by DLA Aviation in Richmond, VA, with Holly Dunganan as the local administrative contact and Amanda Parker serving as the authorized government representative. No option quantities, special requirements, or additional clauses beyond those incorporated by reference in the basic contract are specified.