WATER PURIFICATION TABLET, CHLORINE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one pound of chlorine water purification tablets, NSN 6850016128944, at a total price of $13.22. The award was issued on July 16, 2026, with a required delivery date of July 31, 2026, to Marine Aviation Logistics Squadron 16 at MCAS Miramar in San Diego, California. Shipment must be made via the fastest traceable means, excluding parcel post, and all packaging must be marked with specific identifying codes including TCN R0911661972436, RDD 777, PARCEL R09116, and MALS-16 SUPPLY. The contract includes no option quantities or recurring delivery terms, and the delivery is governed by FOB Destination terms, meaning the contractor bears all costs and risks until receipt at the final destination. Inspection and acceptance are the responsibility of the government at the delivery point, with compliance based on the contract specifications and the underlying base contract terms. Payment will be processed by the Defense Finance and Accounting Service using code SL4701, with invoices required to be submitted in accordance with DFARS 252.232-7003, indicating the use of the Wide Area Workflow system. The awardee is certified as a small disadvantaged women-owned business, triggering compliance with FAR 52.219-28 and 52.219-29, including mandatory SAM registration and subcontracting reporting obligations. The contract administration is handled by the DLA Aviation, ASC Commodities Division, with Holly Dunganan as the contracting officer and Amanda Parker serving as the government representative responsible for acceptance. No formal attachments, detailed packaging standards, or special contract requirements beyond logistical and invoicing directives are included in the delivery order, and no MIL-STDs or technical specifications are explicitly cited for the water purification tablet, though compliance with the item’s official DoD unit of issue standards is implied. The contract value is fixed at $13.22 and represents a single-line item delivery under an IDIQ vehicle with no estimated ceiling or potential for future orders under this specific solicitation.