DISINFECTANT, CALCIU

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business, for the delivery of 55 bottles of calcium hypochlorite disinfectant (NSN 6840002550471) at a total contract value of $221.65. The order, issued on July 20, 2026, requires delivery to the USS Connecticut (SSN-22) at FPO AP 96662, with a firm delivery date of August 10, 2026, under FOB Destination terms. The shipment must be sent via the fastest traceable means, explicitly prohibiting parcel post, and must comply with DLA procedures C19 and C20 for transportation documentation. All packaging and accompanying documents must include the Transport Control Number R2185961903000, Receiving and Delivery Data 777, Transportation Priority 2, Supplier Additional Data YNEDC1, and Signature Indicator A, along with the contract and delivery order identifiers. The item must be inspected and accepted at the destination by the government, with the Contracting Officer’s Representative Amanda Parker and Procuring Contracting Officer Holly Dunganan overseeing administration. Invoicing must follow DFARS 252.232-7003 and be submitted electronically through WAWF to the Defense Finance and Accounting Service in Columbus, Ohio. The contract is designated as a rated order under the Defense Priorities and Allocations System (15 CFR 700), and the contractor’s small business status triggers compliance with FAR 52.212-3 and DFARS 252.212-7003, including registration and maintenance in the System for Award Management. No formal attachments, FAR or DFARS clauses, packaging standards such as MIL-STD-129 or MIL-STD-2073, or Unique Item Identification requirements are explicitly cited, and the contract contains no options, modifications, or additional performance requirements beyond delivery of the specified quantity under the referenced basic contract.