DISINFECTANT, UTILIT
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AI Contract Overview
Defense Logistics Agency Aviation awarded delivery order SPE4A726FA8X3 to ASRC Federal Facilities Logistics, LLC on August 5, 2026, under the basic contract SPE4AX16D9008. The contract is for the procurement of two boxes of utility disinfectant (NSN 6840015812018) for a total price of $92.18. The awardee is identified as a small business, small disadvantaged business, and women-owned small business. The items must be delivered by August 25, 2026, to AMSA 147 in Gray, Tennessee. Shipping must be conducted via traceable means, and the terms are FOB Destination, meaning the contractor bears all transportation costs and risks until delivery. Inspection and acceptance will occur at the destination. Invoices must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is provided by DLA Aviation, with Amanda Parker and Holly Dunganan listed as points of contact.
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Contract Value
$92.18Place of Performance
Not specifiedSet-Aside
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Timeline
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