WATER PURIFICATION TABLET, CHLORINE

The Defense Logistics Agency awarded a single-line-item delivery order under SPE4AX16D9008 to ASRC Federal Facilities Logistics, with a total contract value of $52.88, for the delivery of 4.000 pounds of chlorine water purification tablets identified by NSN 6850016128944 and manufacturer part number 03093. The award date is July 20, 2026, and the item must be delivered by August 4, 2026, to ASD Norfolk, Supply Department, located at 452 Warehouse St, Bldg SP86, Norfolk, VA 23511-4397, under FOB Destination terms, meaning the contractor retains responsibility until physical receipt at the destination. The unit price is $13.22 per pound with no flexibility in quantity, as indicated by a zero percent variance tolerance. Packaging and marking requirements mandate the inclusion of the NSN, manufacturer CAGE code 7R059, shipment identifier N4338A, and requested delivery date, with shipping restricted to traceable means—parcel post is prohibited. No specific packaging standards, preservation methods, or barcoding formats are detailed, though traceability is enforced through parcel identifiers. Inspection and acceptance are conducted by the government at the delivery point, with no cited technical specifications beyond the item’s NSN and administrative compliance. No contract clauses, representations, certifications, evaluation factors, or special requirements such as security clearances or subcontracting plans are documented in the available data, and no contract type is explicitly stated beyond the award notice context. The NAICS code 424690 classifies the awardee as a chemical product wholesaler, but no socioeconomic status or size certification is provided. Payment details, invoicing methods, contracting officer contacts, and accounting codes are not identifiable in the records.