CHARCOAL, ACTIVATED,

The Defense Logistics Agency issued a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 102 bags of activated charcoal (NSN 6810007267944) at a total price of $4,052.46, with award and issue dates of July 21, 2026. The order is classified as a small disadvantaged women-owned small business set-aside, and the contractor must deliver the goods FOB destination to the Naval Intermediate Maintenance Facility at 7000 Finback Circle, Silverdale, WA, by August 10, 2026. All shipments must use traceable freight methods and are strictly prohibited from using parcel post. Packaging must be marked with the specified TCN N6911762029554 and SUPP ADD N53200, aligning with identification numbers from the order's administrative blocks. The delivery order incorporates DFARS 252.232-7003, mandating electronic invoice submission via Wide Area WorkFlow, and is governed by the Defense Priorities and Allocations System under 15 CFR 700, granting it priority status. Payment will be processed by the Defense Finance and Accounting Service, with remittance sent to P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation data BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur upon delivery at the destination, performed solely by government representatives. The contract contains no explicit packaging, preservation, or marking standards beyond administrative labeling, and no MIL-STDs are cited, though standard contract terms from the underlying IDIQ vehicle are referenced. No additional clauses, attachments, or special requirements beyond those listed are disclosed within the delivery order documentation, and no evaluation factors or award rationale are provided, consistent with a simplified acquisition under existing contract authority.