SODIUM HYDROXIDE SO

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a total value of $1,994.85, for the delivery of Sodium Hydroxide SO (NSN 6810015270510) in nine boxes. The award was issued on July 21, 2026, with a required delivery date of August 10, 2026, to Subic Bay, Philippines, under FOB Destination terms, meaning the contractor bears all costs and risks until the goods arrive at the final destination. The order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), and the awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering specific subcontracting and reporting obligations under FAR 19.7, 19.14, and 19.15. Packaging and marking requirements mandate that all shipments include specific identifiers from Blocks 1 and 2 of the order, including BBP W50YEY, RDD 777, TCN W50YEY62030222, and CAGE codes 0UL36 and 0EXU3; however, no detailed packaging standards, preservation methods, or MIL-STD specifications are provided. Invoicing must comply with DFARS 252.232-7003, with payments processed via CODE SL4701 to the Defense Finance and Accounting Service in Columbus, Ohio. The Government representative responsible for inspection and acceptance is Amanda Parker, and the Contracting Officer is Holly Dunganan of DLA Aviation. The contract was awarded on a lowest price technically acceptable basis, with no documented evaluation factors beyond price and compliance with delivery terms. No formal contract clauses, attachments, or special requirements beyond shipping, marking, and regulatory compliance were specified in the documentation.