DISINFECTANT, CALCIU

The contract is a delivery order issued under the basic contract SPE4AX-16-D-9008 by the Defense Logistics Agency, specifically DLA Aviation, to ASRC Federal Facilities Logistics (CAGE 79343), a certified small business, small disadvantaged business, and women-owned small business. The total contract value is $2,183.67 for the delivery of nine drums of calcium hypochlorite disinfectant (NSN 6840010652410) under a firm-fixed-price arrangement. Delivery is required FOB destination to Subic Bay, Philippines, with a mandatory delivery date of August 10, 2026. The product must be shipped with specific marking requirements including BBP: W50YEY and TCN: W50YEY62030287 RDD: 777 TP: 2, and packaged in accordance with DLA logistics procedures, although no detailed MIL-STD packaging or preservation standards are explicitly cited. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through EDI with payment processed via the Defense Finance and Accounting Service in Columbus, Ohio under payment code SL4701. The contract incorporates all terms and conditions of the underlying basic contract and is governed by DPAS priority rating under 15 CFR 700, ensuring federal procurement priority. Acceptance occurs at the destination by an authorized government representative, Amanda Parker, with administrative oversight from Holly Dunganan. No options, modifications, or additional clauses are specified within this order, and compliance is based on conformity to the basic contract terms, with no explicit inspection standards beyond general federal acquisition requirements.