DISINFECTANT, CALCIU

The Defense Logistics Agency awarded a low-value delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified Small Disadvantaged Women-Owned Small Business, for the delivery of one bottle of calcium hypochlorite disinfectant (NSN 6840002550471) at a total price of $4.03. The order, issued on July 21, 2026, requires delivery to the USS THEODORE ROOSEVELT (FPO AP 96632) no later than August 10, 2026, with FOB destination terms transferring risk and title upon arrival at the delivery point. Shipment must occur via the fastest traceable method; parcel post is strictly prohibited, and all packages must be labeled with the contract number, delivery order number, and specific transportation control identifiers including TCN R2124762020178, RDD 777, and PROJ EE1. The order is rated under the Defense Priorities and Allocations System (DPAS), mandating priority handling, and invoicing must comply with DFARS 252.232-7003 through the Wide Area Workflow system. Payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is located at DLA Aviation in Richmond, VA, with Amanda Parker designated as the government representative for oversight. The contractor’s compliance with small business certifications, packaging procedures outlined in DLA PROC NOTES C19 and C20, and the use of Department of Defense units of issue are mandatory, though no MIL-STD packaging standards or detailed inspection criteria beyond conforming to contract terms are specified. No option periods, additional line items, or broader scope beyond this single delivery exist in the order.