DETERGENT, HIGH PH

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 3.000 cases of high-pH detergent, identified by NSN 6850015774198 and manufacturer part numbers 803-07966-000 and 2250P, at a total price of $1,479.03. The award was issued on July 15, 2026, with a delivery deadline of July 30, 2026, to Camp Pendleton, CA, under FOB Destination terms. The contract is classified as a firm-fixed-price delivery order under a broader blanket purchase agreement and was awarded to a Small Disadvantaged Woman-Owned Small Business. Invoicing must be processed electronically through Wide Area WorkFlow in compliance with DFARS 252.232-7003, with payments administered by the Defense Finance and Accounting Service under code SL4701, and invoices should be mailed to PO Box 182317, Columbus, OH 43218-2317. All shipments must be traceable, marked with the parcel code MMC100 and contract identifiers from Blocks 1 and 2, and exclude parcel post. The detergent must conform to the specified NSN and be inspected and accepted at the delivery point by an authorized government representative. The contractor’s representation as a Small Disadvantaged Woman-Owned Business triggers reporting obligations under FFATA and SBA programs. While no specific packaging materials, preservation methods, or military standards are explicitly detailed, compliance with DLA logistics and marking practices is implied. Contract administration is overseen by Holly Dunganan of DLA Aviation, with additional administrative support from Amanda Parker. No options, modifications, or special requirements beyond delivery, labeling, and invoicing are evident in the available documentation.