BOTTLED WATER DELIVERY

Defense Logistics Agency award SP330026P0880 is a firm fixed price contract awarded to Menehune Water Co Inc (CAGE 0KMA2) for the delivery of bottled water (NSN 8960-N00001644) to DLA Distribution Pearl Harbor in Hawaii. The total contract value is $21,753.00, covering four line items totaling 2,030 units. The period of performance runs for one year, from July 5, 2026, through July 4, 2027, with all deliveries due by the end date. Deliveries must be made to the DLA Distribution Pearl Harbor Receiving Officer and packaged in accordance with ASTM D3951 standards. The contract mandates that the purchase order number be clearly marked on all shipments and paperwork. Inspection and acceptance are conducted by the government at the destination, requiring a signed DD Form 250 or a completed Block 32 of the SF 1449 for verification. Payment is processed exclusively via Government Wide Purchase Card (GPC) per DFARS 252.232-7003, with invoices submitted electronically to the Contract Specialist, Christa Becker. The contract incorporates several regulatory clauses, including FAR 52.204-13 for SAM maintenance, FAR 52.222-50 regarding combating trafficking in persons, and DFARS 252.225-7968 restricting acquisitions from non-allied foreign nations.