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WATER PURIFICATION TABLET, CHLORINE

Awarded
SPE4A726FA9M7Federal

Contract Overview

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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

DLA Aviation ordered chlorine tablets from ASRC Federal for $27.80, due August 25, 2026.

Contract Value

$27.8

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726FA9M7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $27.80 Award Date: 08-05-2026 Delivery order under: SPE4AX16D9008 Line items: - WATER PURIFICATION TABLET, CHLORINE (NSN/Part 6850016128944, PR 7017768581)

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