SODIUM CHLORATE

The contract is a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE4AX16D9008, awarded to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343, for the supply of 6 bottles of Sodium Chlorate (NSN 6810002628587) at a unit price of $42.97, totaling $257.82. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, and the materials are to be delivered to Soto Cano Air Base in Comayagua, Honduras, under FOB destination terms where risk transfers upon arrival. The contractor is certified as a small business and a Women-Owned Small Business, triggering specific reporting obligations under FAR Part 19 and the WOSB Federal Contract Program. Packaging and marking requirements stipulate inclusion of the contract number, delivery order number, transportation control number W90VTJ61990077, required delivery date 214, supplemental address code W9046W, signature code C, and buyer’s business partner code W90VTJ; however, no specific military packaging standards like MIL-STD-129 or preservation requirements are cited, with only general compliance directed toward DLAD PROC NOTE C19/C20. Inspection and acceptance occur at the destination and are the responsibility of the government, led by Amanda Parker, with invoicing governed by DFARS 252.232-7003 and payments to be remitted to the Defense Finance and Accounting Service in Columbus, Ohio. The award appears to follow a Lowest Price Technically Acceptable approach, with no technical evaluation factors, options, or variability in quantity, and compliance relies on the underlying base contract for detailed specifications, quality standards, and administrative clauses not detailed in this delivery order.