SODIUM CHLORIDE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of sodium chloride with NSN/Part 6810016437294 at a total contract value of $225.36, issued on July 14, 2026. The delivery order, identified as SPE4A626FCQFR, specifies the supply of two packages of sodium chloride to be delivered FOB destination to W1A8 DLA DIST SAN JOAQUIN, CCP WHSE 30, located at 25600 SOUTH CHRISMAN RD, TRACY, CA 95304-5000, with a required delivery date of October 13, 2026. The item is priced at $112.68 per package, with no options or extended quantities provided. The contract is treated as a low-dollar-value, fixed-price purchase under a basic indefinite-delivery contract, and the award reflects a Lowest Price Technically Acceptable approach, though not explicitly stated. The contractor is certified as a Small Disadvantaged Women-Owned Small Business and must comply with all applicable Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement requirements, including DFARS 252.232-7003 for electronic invoicing via WAWF and adherence to the Defense Priorities and Allocations System, which designates this as a rated order requiring priority performance. Packaging and marking must include the contract number SPE4AX-16-D-9008, purchase order number SPE4A6-26-F-COFR, NSN, CAGE code, and parcel code W62N2A, aligning with standard DLA logistics protocols, though specific MIL-STD packaging, preservation, or bar-coding standards are not detailed. Inspection and acceptance will occur at the destination location by the Government, and payment will be processed through the DLA Finance and Accounting Service in Columbus, Ohio, using accounting code BX: 97X4930 5CBX 001 2624 S33189. The Government representative is Amanda Parker, and administrative support is provided by Holly Dunganan. No formal contract clauses, attachment lists, or special requirements beyond those referenced were included in the