CHARCOAL, ACTIVATED,

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for 50.000 bushels of activated charcoal (NSN 6810007267944) at a total price of $1,986.50, with an award date of July 14, 2026. The delivery is to be made FOB destination to the USS JOHN WARNER (SSN 785) at FPO AE 09583, with a required delivery date of August 3, 2026, and must be shipped via the fastest traceable means, excluding parcel post. The contractor is certified as a small business, including small disadvantaged and women-owned small business status, requiring compliance with FAR 19.102 and associated socioeconomic reporting obligations. Payment is to be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, following DFARS 252.232-7003 invoice submission requirements, likely through the Wide Area WorkFlow system. The order is subject to inspection and acceptance at the destination by the government’s authorized representative, Amanda Parker, with Holly Dunandan serving as the contracting office administrator. Packaging and marking must include the transaction control number V2003861914002, shipment identifier V20038, and other designated data elements in alignment with MIL-STD-129 practices, though no explicit MIL-STD is cited. No separate attachments, special contract requirements, or evaluation factors are provided beyond the delivery order terms, and the contract type is inferred to be under an IDIQ structure. The contract relies on the basic agreement for general terms and conditions, with no options, extensions, or additional line items specified.