WATER PURIFICATION TABLET, CHLORINE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 20 packages of chlorine water purification tablets (NSN 6850016128944, Manufacturer Part Number 03093) at a total cost of $264.40. The order, issued on July 14, 2026, requires single delivery by August 3, 2026, to the U.S. Marine Corps Forces Central Command at MacDill Air Force Base in Tampa, Florida, with FOB Destination terms placing the contractor’s responsibility for risk and title until receipt at the destination. The item is to be shipped via traceable transportation methods, with parcel post strictly prohibited, in accordance with DLAD PROC NOTE C19 and C20. Packaging and labeling must include the NSN, manufacturer CAGE code (7R059), and comply with DoD logistics standards, though no specific MIL-STD or bar-code requirements are detailed. Invoicing must follow DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, OH 43218-2317 using accounting code BX: 97X4930 5CBX 001 2624 S33189. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering compliance obligations under federal socioeconomic programs, though SBA verification status is not confirmed. Inspection and acceptance are performed by the government at the delivery location, based on conformity to the underlying contract terms. No clauses, special requirements, or evaluation factors are explicitly detailed in this delivery order, as they are presumed to be incorporated by reference from the base contract, which is not included in the documentation provided. Electronic invoicing via EDI was used for award notification, and the contracting point of contact is Amanda Parker, with operational support from Holly Dunganan of DLA Aviation.