WATER PURIFICATION TABLET, CHLORINE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the purchase of one package of chlorine-based water purification tablets, NSN 6850016128944, at a total contract price of $13.22. The award was issued on July 16, 2026, with a delivery deadline of July 31, 2026, to Marine Aviation Logistics Squadron 16 at MCAS Miramar, San Diego, CA. The acquisition is classified as a small business set-aside with additional socioeconomic designations for small disadvantaged women-owned business, and the contract is structured as a firm-fixed-price delivery order with no options or future quantities. All terms and conditions are incorporated by reference from the basic contract, including invoicing requirements under DFARS 252.232-7003, which mandates submission of invoices to the Defense Finance and Accounting Service in Columbus, OH. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, with all packages marked with the contract and delivery order numbers, the Transportation Control Number R0911661972446, the requested delivery date of 777, and destination details. Packaging and labeling comply implicitly with MIL-STD-129 standards per Department of Defense logistics protocols, though no explicit preservation or climate controls are required. Inspection and acceptance occur at the destination by the government, based on conformity to contract specifications. The contractor is certified as a small disadvantaged women-owned business and is required to maintain compliance with SAM.gov representation standards throughout performance. No additional clauses, special requirements, or evaluation factors are detailed beyond the core supply and delivery obligations, reflecting the minimal administrative scope of this low-value, commercial-off-the-shelf procurement.