DISINFECTANT, QUATER

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for a single line item of disinfectant, quater, identified by NSN 6840012353948, priced at $147.61 per box, totaling $442.83 for three boxes. The order was issued on July 15, 2026, with a delivery requirement by August 4, 2026, to USS RAFAEL PERALTA DDG 115 at FPO AP 96694-1500, under FOB Destination terms, meaning inspection and acceptance occur upon delivery. Packaging must be in boxes with markings including the Transport Control Number R501266196S379, RDD 777, NSN, and part number BARBICIDE/6-64 OZ BT/BX, with no specific preservation, packaging standard, or barcode symbology mandated. The contractor is a certified Small Disadvantaged Women-Owned Business, triggering compliance obligations under SBA programs and requiring ongoing SAM verification. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing strictly following DFARS 252.232-7003. The order is prioritized under the Defense Priorities and Allocations System (DPAS) and must comply with DLAD PROC NOTES C19 and C20 for transportation. The contracting officer representative is Amanda Parker, with Holly Dunganan from DLA Aviation as the point of contact. The contract type is not explicitly defined but is a delivery order under a basic contract, with no options, modifications, or additional clauses listed; all terms and conditions are incorporated by reference to the underlying agreement. No formal evaluation factors, attachments, or detailed specifications beyond the product identification and logistical requirements are provided.