INSECT REPELLENT, PERSONAL APPLICATION

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 720 bottles of personal insect repellent, identified by NSN 6840014635455 and manufacturer part number SP-524, at a total price of $3,614.40. The award, issued on July 20, 2026, is a simplified acquisition conducted under FAR Part 13, with delivery required by August 10, 2026, to Fort Leonard Wood, Missouri, using the ship-to code W58QRC. The contract specifies destination delivery terms (FOB DEST), meaning the contractor bears all transportation costs and risks until the item is received at the destination, where government representatives conduct final inspection and acceptance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701, with invoices submitted electronically in compliance with DFARS 252.232-7003. The product must be shipped via traceable means only and is subject to labeling requirements including a traceable control number W569FR62010030 and supplemental address W58NQ5, though specific packaging or preservation standards are not defined. The awardee is not confirmed as a small business, and while socioeconomic status indicators appear in the form, no checkmarks are visible to confirm certification. No formal attachments, MIL-STD references, or detailed evaluation factors are documented, and contract administration is overseen by Holly Dunganan and Amanda Parker of the DLA, with no designated COR or COTR identified. The underlying basic contract framework governs terms beyond the scope of this delivery order, and compliance with standard DoD logistics and procurement practices is assumed.