SODIUM CHLORATE

The Defense Logistics Agency awarded a delivery order valued at $85.94 to ASRC Federal Facilities Logistics (CAGE 79343) under the basic contract SPE4AX16D9008, with the order number SPE4A626FCQEQ, issued on July 14, 2026. The contract requires delivery of 2.000 bottles of sodium chlorate (NSN 6810002628587) at a unit price of $42.97, with all items to be delivered by October 13, 2026, to the DLA San Joaquin Centralized Container Warehouse located at 25600 South Chrisman Road, Tracy, CA 95304-5000. The terms are FOB Destination, meaning the contractor assumes all costs and risks of transport until physical delivery at the destination, where the government accepts the goods. The awardee is certified as a small disadvantaged women-owned business, triggering compliance obligations under the SBA’s 8(a) and Women-Owned Small Business programs, and must adhere to invoice submission requirements under DFARS 252.232-7003, using the Wide Area Workflow system. All shipments must be clearly marked with the contract and delivery order numbers in block letters, include the parcel identifier W62N2A W1A8, and follow DLA’s unit-of-issue and logistics standards, though specific packaging or preservation standards are not detailed. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The Contracting Officer’s representative is Holly Dunganan, and the government acceptance authority is Amanda Parker, each designated for administrative and technical oversight respectively. No modifications, options, special requirements, or additional attachments are included, and the contract operates under standard DLA logistics procedures without reference to MIL-STD packaging or technical specifications beyond conformity to the basic agreement and regulatory invoicing rules.