CHLORINATION KIT, WATER PURIFICATION

The Defense Logistics Agency issued a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of four Chlorination Kits, Water Purification (NSN 6850013749921), with a total contract value of $584.32. The award was made on July 20, 2026, and delivery is required by July 31, 2026, to McGuire AFB, New Jersey, using ship-to code FM4484. The contractor must ship all items via the fastest traceable means, prohibiting parcel post, with all packages clearly marked with the transaction control number FM448462010034, transportation priority 1, advance shipping notice 2D, and freight classification 6B. Invoicing must be completed electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination point under the destination FOB terms, meaning the contractor bears all risks and costs until delivery is complete. The awardee is certified as a small, disadvantaged, woman-owned business, triggering compliance with socioeconomic reporting requirements under FAR 19.3 and DFARS 219.3. The contracting officer representative is Amanda Parker, with administrative support provided by Holly Dunavant. No additional clauses, attachments, or technical specifications beyond the NSN and basic contract terms are provided, and no MIL-STD packaging standards are explicitly referenced. The delivery order is a straightforward supply action under an indefinite-delivery vehicle with no option quantities or modifications indicated.