BLEACH, LAUNDRY

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, with CAGE code 79343, for the procurement of 5.000 boxes of laundry bleach identified by NSN 6850010141324, commercially known as CLOROX 2, at a total contract value of $1,011.55. The award was issued on July 21, 2026, and performance is required to be completed by August 10, 2026, with delivery destined for Fort Jackson, South Carolina, at the specified shipping address. The contract stipulates FOB Destination terms, meaning the contractor assumes all risk and responsibility for transportation until delivery and acceptance occurs at the destination. The product must conform to federal supply standards and be shipped via traceable means—parcel post is prohibited—with packaging and marking adhering to DoD logistics protocols including TCN W9058H62020007, BBP W37R7A, DIC A3A, and other standardized identifiers to ensure traceability and automated handling. No formal clause appendix, attachment list, or explicit inspection or packaging standards such as MIL-STDs are detailed in the award documentation, though invoice submission is required under DFARS 252.232-7003, typically fulfilled via WAWF. The awardee is certified as a small business, and the contract was likely selected on a lowest price technically acceptable basis, consistent with the commodity nature of the item and absence of non-price evaluation factors. Payment is managed by the Defense Finance and Accounting Service using payment code SL4701 and remittance to P.O. Box 182317, Columbus, OH. Contract administration is overseen by Holly Dunganan of DLA Aviation, though her formal role as COR/COTR is not explicitly confirmed. The delivery order is a direct fulfillment under a basic indefinite-delivery contract, with no options, quantities beyond the single line item, or additional special requirements indicated in the award notice.