DISTILLED WATER

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 4.000 units of distilled water identified by NSN 6810001071510 at a total price of $94.88. The order, issued on July 21, 2026, requires delivery to Hill Air Force Base, Utah, no later than August 10, 2026, with FOB destination terms placing transportation responsibility on the contractor and acceptance by the government upon receipt. Packaging and marking instructions mandate use of traceable shipping methods with prohibition of parcel post, and all packages and documentation must clearly display the basic contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-CXCX, along with Transaction Control Number and Type codes. The contractor is certified as a small, small disadvantaged, and women-owned business, triggering compliance obligations under FAR Part 19 and DFARS for socioeconomic reporting and subcontracting. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing processed through the Defense Finance and Accounting Service in Columbus, Ohio, with accounting data specified as BX:97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery point by authorized government personnel, with conformance to contract requirements being the sole criterion. No additional technical standards, barcoding specifications, preservation methods, or MIL-STDs are cited; compliance is based on contract-specific instructions and incorporation by reference to the underlying basic contract. The delivery order is rated under DPAS priority and issued without competitive evaluation, consistent with its minimal value and routine nature. Contract administration is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker as the contracting officer and Holly Dunganan serving as the local contact.