WATER PURIFICATION TABLET, CHLORINE

The Defense Logistics Agency awarded a single-line-item delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business certified as a Small Disadvantaged Women-Owned Business, for the supply of 50 packages of Water Purification Tablets (Chlorine), NSN 6850016128944, at a firm-fixed unit price of $13.22, totaling $661.00. The delivery is due on August 6, 2026, to NAS North Island Material Control in San Diego, California, under FOB destination terms, meaning risk and responsibility transfer upon arrival. The item must be shipped via traceable means with no parcel post permitted, with all packages labeled using the TCN R551386197F419 TP: 3 and parcel ID R55138, in accordance with DLA-specific procurement notes C19 and C20. All invoice submissions must be made electronically through the WAWF system under DFARS clause 252.232-7003, with no paper invoicing allowed, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Government inspection and acceptance occur at the destination, with Amanda Parker serving as the authorized representative for verification and payment clearance. The contractor's socioeconomic status, including certifications for Women-Owned and Economically Disadvantaged Women-Owned Small Business, triggers compliance obligations tracked through federal reporting. The contract is administrative in nature, with no options, extensions, or additional clauses referenced beyond payment, shipping, and acceptance requirements, and no formal identification of packaging standards or preservation methods. The issuing office is DLA Aviation, located in Richmond, Virginia, with Holly Dunganan designated as the primary contracting officer.