WATER PURIFICATION TABLET, CHLORINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A726FA9M7 was issued on August 5, 2026, by DLA Aviation under base contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, a certified small business. The contract is for the procurement of two packages of chlorine water purification tablets (NSN 6850016128944) at a unit price of $13.90, resulting in a total contract value of $27.80. The items are to be delivered by August 25, 2026, to Helicopter Sea Combat Squad HSC 2 in Norfolk, Virginia. The agreement specifies FOB Destination terms, meaning the contractor maintains responsibility for the goods until they reach the delivery site. Shipments must be made via traceable means, and the use of parcel post is strictly prohibited. All packages must include specific marking and labeling, including Transaction Control Number V092126217F250 and Project Code ZK3. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically through the Wide Area Workflow system in compliance with DFARS 252.232-7003.
General Info
Contract Value
$27.8NAICS
Place of Performance
Not specifiedSet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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