DISINFECTANT, UTILIT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of two boxes of disinfectant, commercial item NSN 6840015769809, manufactured under part number FG350-GC with CAGE 3J051, at a total price of $810.44, with each box priced at $405.22. The award was issued on July 15, 2026, and requires delivery to Langley Air Force Base, Virginia, by August 4, 2026, under FOB Destination terms, meaning the contractor assumes all risk and cost until receipt at the destination. The order is governed by the base contract and includes specific marking and labeling requirements per DoD standards, including a Transportation Control Number FB480061960012, Required Delivery Date 777, Support Activity YBZ614, and Signature A, with mandatory use of a 2D barcode and government-specific codes such as IDP 06, ADV 2D, DIC A0A, and FC 6C, indicating compliance with MIL-STD-129 and MIL-STD-130 for shipment identification and automated logistics tracking. Invoicing must follow DFARS 252.232-7003, requiring electronic submission via WAWF to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with payment processed under accounting code BX 97X4930 5CBX 001 2624 S33189 and agency code 97AS. Inspection and acceptance occur at the delivery point by the Government, authorized by Contracting Officer’s Representative Amanda Parker, while overall contract administration is managed by Holly Dunganan of DLA Aviation’s ASC Commodities Division. No socioeconomic certifications, options, or additional clauses beyond invoice submission procedures were specified, and no formal evaluation factors or special requirements beyond shipping and labeling were included in the award notice, consistent with its nature as a low-value, fixed-price delivery order for a standard commercial item under an IDIQ contract.