DISTILLED-DEIONIZED WATER

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 1.000 bottles of distilled-deionized water, identified by NSN 6810003564936, at a total price of $17.18. The order was issued on July 15, 2026, with a required delivery date of August 4, 2026, to CRP WHSE 11601 Barnes Avenue, Fort Gordon, GA 30905. The contract is a single-line-item delivery under an indefinite delivery vehicle, and performance is governed by the terms of the basic contract. Delivery is FOB destination, and all shipments must be traceable—parcel post is prohibited—with full labeling required using the buying activity code W33M8Q and traceable control number W33M8Q61960046. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via Wide Area Workflow. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contracting officer is Holly Dunganan, and Amanda Parker serves as the government representative responsible for inspection and acceptance, which occurs at the destination upon receipt. The award was determined under a lowest price technically acceptable approach, with no technical evaluation factors documented. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR and DFARS. All contract provisions, including DPAS priority rating under 15 CFR 700, are incorporated by reference from the basic contract, and no additional attachments or explicit FAR clauses are listed in the documentation.