SODIUM CHLORIDE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A6-26-F-CBWL was issued by DLA Aviation on June 25, 2026, under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC. The contract is a fixed-price award totaling $112.68 for the procurement of one pound of Sodium Chloride (NSN 6810016437294, Part Number 93127-NACL). The awardee is identified as a small business with small disadvantaged and women-owned designations. The materials must be delivered to the USS Jason Dunham DDG 109 (FPO AE 09567) by July 15, 2026. Shipping requirements mandate the use of the fastest traceable means, prohibiting parcel post, and require the use of the Vendor Shipment Management system with specific Transaction Control Number N5568561711458 and Receiving Data Code 777. Inspection and acceptance are conducted at the destination by an authorized government representative. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service. This is a DPAS-rated order governed by 15 CFR 700.
General Info
Contract Value
$112.68NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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