DISTILLED-DEIONIZED WATER

The contract is a low-value delivery order issued under the indefinite delivery/indefinite quantity (IDIQ) basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, identified by CAGE code 79343, for the procurement of 2.000 bottles of distilled-deionized water identified by NSN 6810003564936, with a total contract value of $34.36. The order was awarded on July 16, 2026, with delivery required by July 27, 2026, to the destination address at 2800 AIRPORT AVE B BLDG 68, GREAT FALLS, MT 59404-5570, under FOB Destination terms, meaning the contractor assumes all freight and risk until receipt. The item is to be delivered under a DPAS-rated order per 15 CFR 700 with priority designation DO-C9 and must comply with DFARS 252.232-7003 for invoicing, which typically mandates electronic submission via WAWF. Packaging and documentation must include specific machine-readable data elements including TCN FB626161970093, RDD 777, SUPP ADD YAZ307 SIG: A, IDP 03, DIC A0A, ADV 2D, and FC 6C. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR 19.11 and 19.15. Final acceptance is performed by the Government at the delivery point, with compliance required to the contract and applicable standards including DoD unit of issue guidelines and NSN specifications. Payment is administered by DEF FIN AND ACCOUNTING SVC, BSM at P O BOX 182317, COLUMBUS OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract relies on the terms of the underlying basic contract for all clauses, and no individual FAR or DFARS clauses are explicitly listed in the delivery order. Contract oversight is managed through DLA Aviation, with Holly Dunganan