WATER PURIFICATION TABLET, CHLORINE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of nine packs of chlorine water purification tablets identified by NSN 6850016128944 and manufacturer part number 03093. The total contract value is $118.98, with a unit price of $13.22 per pack, and the delivery is scheduled for July 31, 2026, to Naval Air Station North Island in San Diego, California. The contract is FOB destination, meaning the contractor assumes all transportation risk until delivery, and shipments must be sent via the fastest traceable means—parcel post is strictly prohibited. Each shipment must be properly marked with specific identifiers including the Transportation Control Number N443266197EE11, Supplier Additional Data Y13A, Receiving Depot Designator 777, Project Code ZK3, Transportation Priority 2, Signature Identifier A, and various government use codes such as IDP 05, FC JE, DIC A4A, and DIST 9B. Invoicing must comply with DFARS 252.232-7003, which implies use of the Wide Area WorkFlow system, and payments will be processed by DFAS at the address provided in Columbus, Ohio under payment code SL4701. The contract references no specific military standards for packaging or product specifications but requires conformance to the terms of the basic contract and federal procurement data linked to the NSN and CAGE codes. The awardee has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR sections 19.14 and 19.15. Inspection and acceptance occur at the delivery point by the government, and no options or additional line items are included. The contracting officer is Holly Dunganan, and the authorized government representative who signed the award is Amanda Parker, who likely serves as the contracting officer’s representative. No formal clause listings, detailed packaging standards, or evaluation factors are provided in the award documentation, with all terms incorporated by reference from the underlying basic contract.
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$118.98NAICS
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Not specifiedSet-Aside
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