CHARCOAL, ACTIVATED,

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics (CAGE 79343) for the supply of one bag of activated charcoal (NSN 6810007267944) at a total price of $39.73, with an award date of July 14, 2026, and a required delivery date of August 3, 2026. The item is to be delivered FOB destination to USS JOHN WARNER SSN 785 at FPO AE 09583, with strict shipping instructions requiring the use of the fastest traceable means and prohibiting parcel post. Packaging and labeling must comply with DoD logistics standards, including the use of the DLA Vendor Shipment Module for bar-coded documentation, and must include the Transaction Control Number V2003861914078 and the Requested Delivery Date identifier 777. The order is classified as a rated contract under the Defense Priorities and Allocations System (15 CFR 700), and invoicing must follow DFARS 252.232-7003, with payment processed through DFAS in Columbus, Ohio, using payment reference code SL4701. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering ongoing compliance and reporting obligations under FAR and DFARS. Inspection and acceptance occur at the destination by the government’s authorized representative, Amanda Parker, while the contracting officer, Holly Dunganan, oversees contract administration. No specific technical specifications or MIL-STDs are cited, but compliance is governed by the terms of the basic contract and standard DLA procurement notes C19 and C20. Barcoding, marking, and shipment tracking are enforced through electronic systems, and no options, modifications, or additional line items are included in this single-item order.