WATER PURIFICATION TABLET, CHLORINE

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 100 pounds of chlorine water purification tablets, NSN 6850016128944, at a total cost of $1,322.00. The order was awarded on July 17, 2026, with performance required by August 6, 2026, and delivery must be made FOB Destination to Naval Air Station North Island in San Diego, California, with the shipment address listed as P.O. Box 357126, San Diego, CA 92135-7126, and the physical receiving point at Building 1474, Room 139, Hangar Rd, NAS North Island. The shipment must be transported via traceable means only—parcel post is prohibited—and must be labeled with a Traceable Control Number R551386197F409, Transportation Priority 3, and Parcel Identifier PARCEL:R55138 to ensure logistics tracking. Inspection and acceptance occur at the destination by the government, with compliance determined against the contract’s specifications, including the NSN and quantity. Invoices must be submitted electronically via EDI in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and appropriation data 97X4930 5CBX 001 2624 S33189. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, which imposes ongoing compliance and reporting obligations under FAR Part 19 and DFARS. Contract administration is managed by DLA Aviation, with Holly Dunganan serving as the local administrative contact and Amanda Parker designated as the government representative for acceptance. No additional contract clauses, attachments, or detailed packaging standards such as MIL-STD are explicitly listed, and no evaluation factors or solicitation instructions are present, as this is a delivery order executed under an existing basic contract.