DISTILLED-DEIONIZED WATER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 6.000 British Thermal Units of distilled-deionized water, identified by NSN 6810003564936, at a total value of $103.08. The order was issued on July 16, 2026, with a firm delivery date of August 5, 2026, to the destination address at 1325 S Carolina Rd Bldg 212, Eastover, SC 29044-5000, designated as FB6401. Delivery terms are FOB destination, meaning the contractor bears all risk of loss until delivery is completed at the designated location. The contractor is required to ship via traceable means only, with parcel post prohibited, and all packages must be marked with specific machine-readable identifiers including TCN FB640161970129, TP 3, SUPP ADD YBW335, 2D FC 6C, IDP 10, and DIC A0A to ensure compliance with DLA logistics standards. Acceptance occurs at the destination upon government inspection, with the contractor responsible for delivery in conforming condition as verified by the government representative. The contract does not specify detailed packaging, preservation, or technical quality standards beyond conformance to the basic contract and NSN requirements, though adherence to DFARS 252.232-7003 is mandated for invoicing, which implies electronic submission through the Wide Area WorkFlow system. The awarding office is DLA Aviation, ASC Commodities Division in Richmond, VA, with Amanda Parker listed as the government representative and Holly Dunganan as the administrative point of contact. Payment is administered by the Defense Finance and Accounting Service in Columbus, OH, using appropriation identifier 97X4930 5CBX 001 2624 S33189. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR 19.102 and SBA program requirements, and the order is designated as a DPAS rated order under 15 CFR 700, requiring priority performance and reporting. The order is issued
General Info
Agency
Contract Value
$103.08NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
