DISINFECTANT, CALCIU

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of one unit of disinfectant calcium (NSN 6840002550471) at a total price of $4.03. The order, issued on July 21, 2026, and designated as SPE4A626FCWNY, is a single-line-item commercial purchase delivered under a firm-fixed-price arrangement with delivery required by August 10, 2026, at the destination address in Middletown, Pennsylvania. The contract is classified as a small business procurement, with the awardee affirming status as a small, small disadvantaged, and women-owned business, triggering applicable reporting obligations under FAR and DFARS. Delivery must be made via the fastest traceable means with parcel post prohibited, and all packages and documentation must be marked with the base contract number, delivery order number, TCN FB638362020292, and RDD 777. Acceptance occurs at the delivery point by the government’s authorized representative, and invoicing must comply with DFARS 252.232-7003 through the Wide Area Workflow system. The payment office is located in Columbus, Ohio, and financial accounting is tracked using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer representative is Amanda Parker, with Holly Dunganan serving as the local administrative contact under DLA Aviation. No formal packaging, preservation, or inspection standards beyond general contractual compliance are specified, and no additional clauses, attachments, or evaluation factors are detailed in the order documentation.