DISINFECTANT, CALCIU

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS LLC, with a total contract value of $2,183.67, for the procurement of nine drums of calcium hypochlorite disinfectant (NSN 6840010652410). The award was issued on July 21, 2026, with delivery required by August 10, 2026, at the U.S. Army Reserve and Philippine Command facility in Subic Bay, Philippines, under FOB Destination terms, meaning the contractor bears all risk of loss until arrival. The product must comply with DLAD PROC NOTE C19/C20 and DFARS 252.232-7003, with all packaging and documentation marked using the contract number, delivery order number, Transportation Control Number W50YEY62030286, and Buyer’s Business Prefix W50YEY. The contractor is certified as a Small Disadvantaged Woman-Owned Business and is subject to reporting requirements under FAR 19.1003 and DFARS 219.103, with the order carrying a DPAS priority rating under 15 CFR 700. Payment is to be made electronically via WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier 97X4930 5CBX 001 2624 S33189, with Amanda Parker designated as the Government representative for acceptance and Holly Dunganan as the administrative contact. No explicit FAR clauses or formal attachments are included in the submission, and the delivery order is structured as a firm-fixed-price transaction under an indefinite-delivery contract vehicle, with no options or modifications specified.