DISINFECTANT, CALCIU

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of calcium hypochlorite disinfectant, identified by NSN 6840002550471, with a total contract value of $8.06. The order, issued on July 14, 2026, is a single-line-item delivery under an indefinite-delivery/indefinite-quantity framework, classified as a low-dollar-value procurement likely awarded on a Lowest Price, Technically Acceptable basis. The item must be delivered by October 13, 2026, to DLA Distribution Guam Marianas at 96915-1000 Santa Rita, Guam, under FOB Destination terms, with acceptance occurring at the final destination. Packaging and labeling must include the base contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-CQJK, alongside the NSN and manufacturer CAGE codes 47695 and 1KKN2, though no specific packaging standards like MIL-STD-129 or MIL-STD-2073-1 are cited. The contractor is certified as a Small Business, with no designation as a Small Disadvantaged or Women-Owned business, and the order carries a Defense Priorities and Allocation System (DPAS) rating, prioritizing its delivery for national defense needs. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract includes no option periods, multiple delivery opportunities, or detailed quality specifications beyond conformity to the NSN and basic contract terms, with inspection and acceptance responsibilities held by the government at the delivery site. Accountability is tracked via the appropriation code 97X4930 5CBX 001 2624 S33189, and the contracting officer’s representative, Amanda Parker, is designated for acceptance with administrative oversight from Holly Dunganan of DLA Aviation.