WATER PURIFICATION TABLET, CHLORINE

Delivery order SPE4A626FCFJZ was awarded on June 30, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under the basic contract SPE4AX16D9008, is for the procurement of one package of chlorine water purification tablets (NSN 6850016128944) for a total contract price of $13.22. The items are to be delivered to HSM-41 at Naval Air Station North Island in San Diego, California, by July 20, 2026. The contract specifies FOB Destination terms, with inspection and acceptance conducted by the government at the delivery location. Shipping must be handled via vessel shipment using Transport Control Number R551386152F360, and parcel post is strictly prohibited. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003 for payment processing by the Defense Finance and Accounting Service. Administrative oversight is provided by DLA Aviation, with Holly Dunganan serving as the local administrator.