SODIUM HYDROXIDE SO

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 9.000 boxes of Sodium Hydroxide (NSN 6810015270510) at a unit price of $221.65, resulting in a total contract value of $1,994.85. The award was issued on July 21, 2026, with delivery required by August 10, 2026, to a military facility in Subic Bay, Philippines. The contract is classified as a small business set-aside with additional socioeconomic designations for Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, as indicated by affirmative certifications. Performance is governed by FOB Destination terms, with inspection and acceptance occurring at the final delivery point. Packaging and marking requirements mandate compliance with DoD logistics standards, including the use of standardized codes such as Transaction Control Number W50YEY62030221, Receipt Destination Code 777, Transportation Provider 2, and Supplementary Address W9046W, with barcoding implied for automated tracking though not explicitly mandated by a specific MIL-STD. Invoicing must follow DFARS 252.232-7003, typically requiring electronic submission via WAWF, and payment will be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio. The contract does not specify chemical quality standards or preservation methods, though handling is implied to conform to hazardous material protocols consistent with military logistics. The contracting officer technical representative is Amanda Parker, with Holly Dunganan serving as the local administrative contact at DLA Aviation. No evaluation factors, special requirements, or option periods are documented, and the contract is a single-line-item delivery order under an indefinite-delivery vehicle with no further clauses or attachments identified.