SODIUM CHLORATE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 3.000 bulk tons of sodium chlorate, identified by NSN 6810002628587, at a total price of $128.91. The award was issued on July 14, 2026, with a required delivery date of July 27, 2026, to Fairchild Air Force Base, WA, under FOB destination terms, meaning the contractor bears all transportation risks until receipt at the destination. The item must be shipped via the fastest traceable means using the ENVISIONXPRESS system and is expressly prohibited from being sent via parcel post. Shipping labels must include the NSN/part number, weight and cube, manufacturer CAGE code, ship-to code 950515, S/R account number, and S/R voucher number, with implied compliance to MIL-STD-129 and MIL-STD-130 for packaging and marking standards, though these are not explicitly cited. Invoices must be submitted electronically in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service remitting to P.O. Box 182317, Columbus, OH 43218-2317. The awardee is certified as a small business, triggering compliance with FAR 19.102 and related subcontracting reporting obligations, although no other socioeconomic certifications are indicated. Contract administration is managed by DLA Aviation, with Holly Dunganan serving as the primary point of contact and Amanda Parker as the government representative. All terms, conditions, and performance requirements are governed by the underlying basic contract, and no additional option periods, clauses, or modifications are specified in the delivery order.