WATER PURIFICATION TABLET, CHLORINE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small disadvantaged women-owned business, for the procurement of two packages of chlorine-based water purification tablets (NSN 6850016128944, manufacturer part number 03093) at a total contract value of $26.44. The order, issued on July 15, 2026, requires delivery by July 30, 2026, to Naval Air Station North Island in San Diego, California, under FOB destination terms, meaning risk and ownership transfer upon arrival. The item must be shipped using the fastest traceable means, with parcel post explicitly prohibited, and must include specific marking identifiers such as the Transport Control Number N443266196EA92, Project Code ZK3, RDD 777, and other government-specific codes. Packaging and preservation requirements are not detailed beyond these marking and shipping directives, and no MIL-STD standards are formally cited in the documentation. Payment is processed through the Defense Finance and Accounting Service at code SL4701, with invoices required to be submitted in accordance with DFARS 252.232-7003, either electronically or mailed to a designated address in Columbus, Ohio. The Government will inspect and accept the delivery at the destination, with acceptance contingent on conformance to contract specifications. Contract oversight is managed by DLA Aviation’s ASC Commodities Division, with Amanda Parker and Holly Dunganan serving as designated administrative contacts. The award reflects a minimal-impact, straightforward supply transaction under a pre-established IDIQ contract with no options, extensions, or additional clauses beyond those governing invoicing and delivery.