SODIUM CHLORIDE

A delivery order under the basic contract SPE4AX-16-D-9008 has been awarded to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 6,000 bags of sodium chloride, each weighing 100 pounds, totaling 600,000 pounds, with a total contract value of $54.12. The order, issued on July 14, 2026, with delivery required by August 3, 2026, specifies FOB destination terms requiring the contractor to transport the material to the Royal Jordanian Air Force unit located at Awcf Ssa Gcss Army Muwaffaq Salti Ab in Jordan. Inspection and acceptance occur at the destination by the government. Packaging and labeling must include the contract number SPE4A626FCRHF and delivery order number SPE4AX-16-D-9008, with additional markings directing shipment to the designated military facility. The contractor is a certified small disadvantaged women-owned business, and all contractual obligations are governed by the underlying master contract and applicable DFARS provisions, including electronic invoicing per DFARS 252.232-7003. Payment will be processed by the Defense Finance and Accounting Service at the designated remit-to address, with contract administration handled by DLA Aviation’s ASC Commodities Division in Richmond, Virginia. The contracting officer is Holly Dunganan and the COTR is Amanda Parker, both reachable via official DLA email and phone. No product-specific technical specifications or military standards are explicitly detailed in the order, with compliance expected to be derived from the referenced basic contract and DLA procurement guidelines. No options, additional line items, or modifications are present, and no formal attachments or clause alternates are included, with all supplemental requirements incorporated by reference.