CHARCOAL, ACTIVATED,

The Defense Logistics Agency awarded a single-line-item delivery order, SPE4A626FCQNN, to ASRC Federal Facilities Logistics under the basic indefinite-delivery, indefinite-quantity contract SPE4AX16D9008 for the supply of one bag of activated charcoal, NSN 6810007267944, at a fixed price of $39.73. The order was issued on July 14, 2026, with delivery required by August 3, 2026, to the USS JOHN WARNER (SSN 785) at FPO AE 09583, under FOB Destination terms. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with FAR 52.219-14 and 52.219-25, and the order is rated under DPAS (15 CFR 700), imposing priority performance obligations. All shipping must comply with DLA procedural notes, exclude parcel post, and use authorized tracking identifiers including TCN V2003861914074, RDD 777, TP 3, SUPP ADD YNEA01, PROJ JK5, and FREIGHT V20038. Invoicing must be submitted electronically via WAWF, governed by DFARS 252.232-7003. Payment is processed through DEF FIN AND ACCOUNTING SVC BSM at P.O. BOX 182317, COLUMBUS OH 43218-2317, using accounting code 97X4930 5CBX 001 2624 S33189 and payment identifier SL4701. The government representative for inspection and acceptance is Amanda Parker, with Holly Dunganan from DLA Aviation serving as the administrative point of contact. Packaging and marking requirements are defined by shipping codes and government logistics standards rather than specified MIL-STDs, and all terms are subject to the underlying basic contract, which contains the full suite of FAR and DFARS clauses not repeated herein. No additional clauses, attachments, evaluation factors, or special requirements beyond those embedded in the delivery order are present in this document.