INSECT REPELLENT, PE
Contract Overview
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Delivery order SPE4A626FCETS, issued on June 30, 2026, under parent contract SPE4AX-16-D-9008, awards ASRC Federal Facilities Logistics, LLC a total of $752.10 for the procurement of insect repellent. The order consists of 10 boxes of insect repellent (NSN 6840015848598, EPA Reg. No. 4822-399) at a unit price of $75.21. The items are to be delivered to Rotational Force Korea at Camp Casey, South Korea, by July 20, 2026. The award was managed by DLA Aviation and the ASC Commodities Division, with the contractor identified as a small disadvantaged women-owned business. Logistical requirements mandate that shipments be sent via the fastest traceable means, excluding parcel post, and must be clearly marked with the contract number, delivery order, and specific activity codes for traceability. Inspection and acceptance will occur at the destination and be certified by an authorized government representative. Financial administration is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003.
General Info
Contract Value
$752.1Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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