WATER PURIFICATION TABLET, CHLORINE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a total contract value of $39.66, issued on July 16, 2026, and requiring delivery by July 31, 2026. The order is for 3.000 packages of chlorine water purification tablets, identified by NSN 6850016128944 and manufacturer part number 03093, to be delivered to the HAZMAT CENTER at MCAS Miramar in San Diego, California. Shipment must occur via the fastest traceable means, with parcel post explicitly prohibited, and all packages must be labeled with the tracking control number R091166194HD22, supplier address code M11276, CAGE code 7R059, and contract and delivery order numbers to ensure full traceability. Inspection and acceptance occur at the destination under government authority, with compliance required to DLA PROC NOTES C19 and C20 for transportation and handling. Payment is processed by the Defense Finance and Accounting Service through remittance to P.O. Box 182317 in Columbus, Ohio, following DFARS clause 252.232-7003 for electronic funds transfer and invoicing. The contractor is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance obligations under FAR clauses 52.219-1, 52.219-3, and 52.219-14, including ongoing SAM.gov registration and reporting. The award is structured as a firm-fixed-price delivery order with no options or extended quantities, governed by the basic indefinite-delivery contract and administered by DLA Aviation, with Amanda Parker and Holly Dunganan serving as the government representative and local administrator respectively.