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DISINFECTANT, CALCIU

Awarded
SPE4A626FCGJEFederal

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Delivery order SPE4A626FCGJE, issued by DLA Aviation on July 1, 2026, under basic contract SPE4AX16D9008, awards ASRC Federal Facilities Logistics, LLC the procurement of 24 bottles of Calcium Hypochlorite disinfectant (NSN 6840002550471). The total contract price is $96.72, with a unit price of $4.03 per bottle. The awardee is identified as a small, disadvantaged, women-owned business. The items must be delivered FOB Destination to the USNS Medgar Evers at FPO AE 09568-4124 by July 21, 2026. Logistics and transportation must comply with DLAD PROC NOTES C19 and C20, and all packaging must be marked with the contract number, delivery order number, and transaction control number. Inspection and acceptance will be conducted by an authorized government representative at the destination. Administrative requirements include invoicing via Wide Area WorkFlow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority fulfillment for national defense purposes. Primary points of contact include Amanda Parker and Holly Dunandan of the DLA Aviation ASC Commodities Division.

General Info

DLA Aviation awarded ASRC Federal $96.72 for 24 Calcium Hypochlorite bottles by July 2026.

Contract Value

$96.72

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-26-F-CGJE - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCGJE posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $96.72 Award Date: 07-01-2026 Delivery order under: SPE4AX16D9008 Line items: - DISINFECTANT, CALCIU (NSN/Part 6840002550471, PR 7017370246)

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NAICS: 325611
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POSTED

21 days ago

DEADLINE

in 9 days
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