CHLORINATION KIT, WATER PURIFICATION
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Delivery order SPE4A726FA7B7 was awarded on August 4, 2026, by the Defense Logistics Agency Aviation, ASC Commodities Division, to ASRC Federal Facilities Logistics (CAGE 79343). This order, issued under basic contract SPE4AX16D9008, is for the procurement of one water purification chlorination kit (NSN 6850013749921) for a total fixed price of $146.08. The item is scheduled for delivery to the 509th MDG SGSL at Whiteman Air Force Base, Missouri, with a required delivery date of August 17, 2026. The contract is established as FOB Destination, meaning the government assumes transportation costs and risk upon arrival. Inspection and acceptance will be conducted by the government at the destination. Shipping instructions mandate the use of the fastest traceable means and prohibit the use of parcel post, with 2D barcoding required for traceability. Invoicing must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003. All other terms and conditions are governed by the referenced basic contract.
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$146.08Place of Performance
Not specifiedSet-Aside
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