WATER PURIFICATION TABLET, CHLORINE

Delivery order SPE4A6-26-F-CFJX was awarded on June 30, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged woman-owned business. This firm-fixed-price order, issued under basic contract SPE4AX-16-D-9008, is for the procurement of 50 pounds of chlorine water purification tablets (NSN 6850016128944, Part Number 03093) for a total contract price of $661.00. The items are priced at $13.22 per unit and must be delivered by July 20, 2026, to the HSM-41 Material Control at NAS North Island in San Diego, California. The contract specifies FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until delivery. Shipping must be conducted via traceable means only, and parcel post is strictly prohibited, in accordance with DLAD Procurement Notes C19 and C20. All packaging must be clearly marked with the Transportation Control Number R551386176F382 and other required military logistics identifiers. Inspection and acceptance will occur at the destination, with the authorized government representative certifying conformance to the contract. Invoicing must be submitted electronically via Wide Area Workflow as mandated by DFARS 252.232-7003.