SODIUM CHLORIDE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and women-owned small business, for the procurement of 25,000 bags of sodium chloride (NSN 6810015284690) at a total value of $284.50. The order, issued on July 21, 2026, is designated with the solicitation number SPE4A626FCWWN and is classified as a priority-rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring expedited performance. Delivery is due by August 10, 2026, to the USS THEODORE ROOSEVELT (CVN 71), FPO AP 96632, with FOB Destination terms placing responsibility for transportation and risk on the contractor until physical receipt at the delivery location. Packaging and shipping must comply with DLA procedural notices C19/C20, explicitly prohibiting parcel post and requiring all shipments and documentation to be marked with the Transaction Control Number R2124762020183 and freight reference R21247. Invoicing must be submitted electronically via the Wide Area WorkFlow (WAWF) system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service at Columbus, Ohio. Acceptance occurs upon inspection at the destination by an authorized government representative, and compliance with the contract’s technical specification and the referencing terms of the base IDIQ contract govern all performance requirements. The contracting office is DLA Aviation in Richmond, Virginia, with Holly Dunganan and Amanda Parker serving as the primary administrative and contracting points of contact.