CHARCOAL, ACTIVATED,

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 1.000 bushel of activated charcoal, NSN 6810007267944, at a total price of $39.73. The award was issued on July 14, 2026, with a required delivery date of August 3, 2026, to the USS JOHN WARNER SSN 785 at FPO AE 09583. The order is designated as a rated priority under the Defense Priorities and Allocations System and must be shipped by the fastest traceable means, explicitly prohibiting parcel post. All shipments must be marked with specific identifiers including TCN: V2003861914077, RDD: 777, TP: 3, SUPP ADD: YNEA01, PROJ: JK5, and SIG: A, and must comply with DLA Procurement Notes C19 and C20. The FOB point is destination, making the contractor responsible for delivery to the final military vessel location. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable FAR Part 19 obligations. Invoicing must follow DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer representative is Amanda Parker, and the issuing office is DLA Aviation in Richmond, Virginia. No specific FAR clauses are listed in the provided documentation, and compliance is referenced as being in accordance with the basic contract and applicable regulations. Packaging, marking, and transportation requirements are strictly defined, but no specific military standards or barcode specifications are explicitly cited. The order is a single line item with no options and no mention of inspection prior to delivery, with acceptance occurring at the destination upon government receipt and verification of conformance.