BLEACH, LAUNDRY
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The contract, awarded on July 20, 2026, is a single-line-item delivery order under the basic contract SPE4AX16D9008, issued by the Defense Logistics Agency through its Aviation office. The awardee, ASRC Federal Facilities Logistics, LLC with CAGE code 79343, is obligated to deliver one box containing six units of Clorox 2 laundry bleach, identified by NSN 6850010141324, to Fort Jackson, South Carolina, with a mandatory delivery date of August 10, 2026. The total contract value is $202.31, reflecting a fixed-price, non-negotiable transaction with no options, extensions, or additional line items. The delivery must be made via traceable shipping methods, explicitly prohibiting parcel post, and received at CRP BLDG 2601 DOOR 7, Washington Rd, Fort Jackson, SC 29207-0000, with FOB destination terms placing transportation risk and cost on the contractor until arrival. Packaging and marking require inclusion of traceability identifiers such as TCN W91STZ62010081, BBP W37R7A, and applicable CAGE codes 0PGK2 and 93098, though no detailed packaging, preservation, or labeling standards beyond traceability are specified. Invoicing must comply strictly with DFARS 252.232-7003 and be submitted electronically through EDI to the Defense Finance and Accounting Service at SL4701, with remittance processed to P.O. Box 182317, Columbus, OH. The government retains full authority for inspection and acceptance at the delivery point, with no technical or quality standards beyond contractual conformity referenced. The award is inferred to be based on Lowest Price Technically Acceptable, as the requirement is for a standard commercial item with no performance, technical, or staffing evaluation factors provided. The contracting officer, Holly Dunganan, and authorized representative Amanda Parker are specified for administrative oversight, while the contractor’s small business status is indicated in the form but not confirmed. No other clauses, attachments, or supplemental requirements are present beyond those governing delivery, payment, and compliance with traceability and invoicing procedures.
General Info
Agency
Contract Value
$202.31NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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