DISTILLED WATER

The contract is a delivery order under basic contract SPE4AX-16-D-9008 issued by the Defense Logistics Agency to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one dram of distilled water (NSN 6810001071510) at a total price of $23.72. The award was issued on July 18, 2026, and delivery must be completed by August 7, 2026, to Explosive Ordnance Disposal Group 1 at 3500 Attu Road, Building 104, San Diego, CA 92155-5584. The contractor is certified as a small disadvantaged woman-owned business and is required to comply with all terms of the underlying IDIQ contract, including electronic invoicing per DFARS 252.232-7003. Shipping must be conducted via traceable methods with parcel post prohibited, and all packages must be marked with specific identifiers including Transaction Control Number R553216196DA78, Supplemental Address Code YND A31, Project Code WK5, Transportation Priority 3, and Signature Code A, with the ship-to instruction noted as “vessel shipment.” Inspection and acceptance occur at the destination by the government, with no formal MIL-STD or technical performance specifications cited. Payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier 97X4930 5CBX 001 2624 S33189. The contracting office is DLA Aviation, ASC Commodities Division in Richmond, Virginia, with Amanda Parker and Holly Dunganan serving as the designated government representatives. No additional clauses, attachments, or special requirements beyond those related to delivery, marking, and invoicing are documented, and the award was likely made on a lowest price technically acceptable basis due to the simplicity and low value of the requirement.