WATER PURIFICATION TABLET, CHLORINE
Contract Overview
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AI Contract Overview
Delivery order SPE4A626FCGRN was awarded on July 1, 2026, by the Defense Logistics Agency to ASRC Federal Facilities Logistics for the procurement of chlorine water purification tablets. This firm-fixed-price order, issued under basic contract SPE4AX16D9008, has a total value of $13.22 for one package of tablets identified by NSN 6850016128944 and manufacturer part number 03093. The contractor is required to deliver the items to Marine Aviation Logistics Squadron 16 at MCAS Miramar in San Diego, California, by July 16, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract is established as FOB Destination, with the government responsible for inspection and acceptance upon arrival at the destination.
General Info
Contract Value
$13.22Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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