SODIUM CHLORIDE

Defense Logistics Agency Aviation awarded delivery order SPE4A626FCRNS to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, on July 15, 2026. This order is issued under the basic contract SPE4AX16D9008 for the procurement of 25 bags of sodium chloride (NSN 6810015284690) at a total price of 284.50 dollars. The items are to be delivered to the USS Theodore Roosevelt (CVN 71) by August 4, 2026, using the fastest traceable shipping method, with parcel post explicitly prohibited. The contract is a rated order under the Defense Priorities and Allocations System (15 CFR 700) and requires the use of the Vendor Shipment Module for documentation. Inspection and acceptance will occur at the destination by a government representative. Invoicing must be submitted electronically via the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. Amanda Parker serves as the Contracting Officer Representative, and Holly Dunganan is the primary administrative contact for the issuing office in Richmond, Virginia.