DISINFECTANT, CALCIU

The contract is a single-line delivery order valued at $4.03 issued under the basic indefinite delivery/indefinite quantity (IDIQ) contract SPE4AX16D9008 by the Defense Logistics Agency Aviation, with ASRC Federal Facilities Logistics as the awardee identified by CAGE code 79343. The order specifies the delivery of one 6 oz. bottle of calcium hypochlorite disinfectant (NSN/Part 6840002550471) with a firm delivery date of August 3, 2026, to Building 1509 at Fort Stewart, Georgia. The terms are FOB destination, placing full responsibility for transportation, risk of loss, and timely delivery on the contractor until physical receipt at the destination. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003 and must be remitted to the Defense Finance and Accounting Service in Columbus, Ohio. Shipment must be sent by the fastest traceable means and parcel post is explicitly prohibited. All packages must be marked with the TCN W33RBS62020083, BBP W33RBS, and NSN, along with the designation “MARK FOR: W33RBS,” though specific packaging or preservation standards are not detailed. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, which may trigger compliance obligations under FAR 19.13 and DFARS 219.13. Inspection and acceptance occur at the delivery location by the designated government representative, Amanda Parker, who also serves as the contracting officer’s representative. The contracting officer, Holly Dunganan, can be contacted for administrative matters. The order has no options, no special security or conflict of interest clauses, and no additional evaluation factors are documented, suggesting award was likely based on lowest price technically acceptable criteria. No MIL-STDs are explicitly referenced, but standard DoD shipping and marking practices are implied. The total value remains fixed at $4.03 with no possibility of adjustment.