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SODIUM CHLORIDE

Awarded
SPE4A626FCUTGFederal

Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one pound of sodium chloride NSN 6810016437294 at a total price of $112.68, with award date July 17, 2026, and a required delivery date of August 6, 2026. The item is to be delivered FOB Destination to Assault Craft Unit (ACU) 2 at 2901 Amphibious Drive, Virginia Beach, VA 23459-9309, with all transportation costs and risks borne by the contractor until final receipt. Shipment must occur via the fastest traceable means, and parcel post is strictly prohibited. All packages and documentation must be marked with the contract number, Tracking Control Number V5321061986379 TP: 2, and supplemental data including YNCU63 PROJ: LP5 SIG: A. The contractor is a small business, certified as a small disadvantaged women-owned business, triggering reporting obligations under FAR 52.219-14 and 52.219-15, and the contract is designated a rated order under the Defense Priorities and Allocations System per 15 CFR Part 700. Invoices must be submitted in compliance with DFARS 252.232-7003, implying use of the Wide Area WorkFlow system, and payment will be processed by Defense Finance and Accounting Service in Columbus, OH. The contracting officer's representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, with Holly Dunganan serving as the local administrative contact. No formal contract clauses, attachments, or evaluation factors are documented in the award notice, and the procurement is structured as a single-line-item delivery order under an indefinite-delivery vehicle, with no option quantities or additional clauses specified beyond shipment, invoicing, and socioeconomic requirements.

General Info

ASRC FEDERAL FACILITIES LOGISTICS to supply sodium chloride for $112.68 under DLA contract dated July 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$112.68

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FCUTG.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCUTG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $112.68 Award Date: 07-17-2026 Delivery order under: SPE4AX16D9008 Line items: - SODIUM CHLORIDE (NSN/Part 6810016437294, PR 7017544777)

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Same NAICS industry code

NAICS: 424690
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LOCAL LET MAINTENANCE CONTRACT, SCURRY CO, WINTER WEATHER MATERIAL - CAT 6 SODIUM CHLORIDE
Solicitation # 6506-63-001_0926
The Texas Department of Transportation is soliciting bids for a local let maintenance contract to supply Cat 6 Sodium Chloride for winter weather operations along Highway US-84 in Scurry County, Texas, with an estimated contract value of $67,939.00. The solicitation, issued under number 6506-63-001_0926 and posted on August 7, 2026, has a response deadline of September 1, 2026, and is limited exclusively to prequalified contractors as it is designated a waived project with no small business participation goal. Performance is expected to span 243 calendar days, with delivery occurring at designated locations within Scurry County under the jurisdiction of the TxDOT Abilene District, though exact start and end dates are not specified. The contract requires compliance with TxDOT’s material standards for Cat 6 sodium chloride, though specific technical specifications for purity, particle size, or impurity limits are not detailed in the public documentation. Inspection and acceptance will occur at the delivery site under government oversight, with no formal inspection criteria or quality standards explicitly outlined. Bidders must submit proposals electronically through the Electronic State Business Daily (ESBD) system, and no physical submission options are indicated. Payment terms, invoicing methods, accounting codes, and contract administration details such as point of contact roles are absent; however, Paul Norman at the Abilene District Maintenance Contract Office serves as the designated contact for inquiries. The procurement is anticipated to follow a Lowest Price Technically Acceptable methodology given the commodity nature of the material and lack of qualitative evaluation factors. No attachments, packaging specifications, or certifications are included in the solicitation materials, and the contract type, FOB terms, line-item breakdowns, and option periods remain unspecified.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 24 days
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