DISINFECTANT, QUATER

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 10 boxes of DISINFECTANT, QUATER with NSN 6840012353948 at a total price of $1,476.10. The order was issued on July 20, 2026, with delivery required by August 10, 2026, to the USS JOHN CANLEY ESB in San Diego, California. The contractor, certified as a Small Disadvantaged Women-Owned Business, is subject to DPAS priority ratings and must comply with DFARS 252.232-7003 for prompt payment and electronic invoicing via Wide Area WorkFlow. All packages must be marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A626FCWAE, transport control number R2999K6201HE80, receiving destination code 777, and product identifiers including the manufacturer’s CAGE code 50898. Inspection and acceptance occur at the delivery point by the Government representative, with no standalone MIL-STD cited but logistics markers aligned with standard DoD practices. Payment is processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2624 S33189. Contract administration is supported by Amanda Parker as the Government representative and Holly Dunganan of DLA Aviation as the local administrator. No options, alternates, or additional line items are included, and the order is treated as a single, fixed-price delivery.