SODIUM CHLORIDE

The Defense Logistics Agency awarded a single-line delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one pound of sodium chloride, identified by NSN 6810016437294, at a total price of $112.68. The award was issued on July 15, 2026, with delivery required by August 4, 2026, to USS HALSEY DDG 97 at FPO AP 96667 under FOB Origin terms. The contract is structured as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority performance and adherence to government-directed scheduling. Packaging and shipping must use the fastest traceable means, excluding parcel post, and all items must be marked with the Transport Control Number R2315461910523, Required Delivery Date 777, Transport Priority 2, Supplementary Address YA875B, Project Code EE5, and Significance Code A, in alignment with military shipment practices. Invoicing must comply with DFARS 252.232-7003, with payments processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contractor is certified as a Small Disadvantaged Women-Owned Business and is subject to ongoing compliance obligations under FAR Part 19 and the SBA WOSB Program. Acceptance occurs at the destination, with government authorization required upon receipt; no formal inspection criteria or technical standards are specified beyond general conformity to contract requirements. Administrative oversight is managed by DLA Aviation at 6090 Strathmore Road, Richmond, VA, with Amanda Parker designated as the government representative and Holly Dunganan as the administrative contact. The contract does not include options, extensions, additional line items, or explicit FAR/DFARS clause listings, relying instead on incorporation by reference from the underlying indefinite delivery contract.