SODIUM METABISULFIT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, a small disadvantaged women-owned business, for the procurement of 9 bushels of Sodium Metabisulfite (NSN 6810015274590) at a total price of $1,880.37. The award was issued on July 21, 2026, and the item must be delivered FOB destination to Subic Bay, Philippines, no later than August 10, 2026. All packaging and documentation must be marked with specific identification codes including TCN W50YEY62030234, RDD 777, BBP W50YEY, and SUPP ADD W9046W, aligning with DLA shipping procedures though no explicit MIL-STD reference is provided. Compliance with DFARS 252.232-7003 governs invoice submission, which must be mailed to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, and the order carries a DPAS rating under 15 CFR 700, requiring priority performance and fulfillment. The contract does not include explicit FAR or DFARS clauses, nor does it reference any special requirements beyond logistics, marking, and compliance obligations. Payment is handled through the government’s financial service center, with Amanda Parker designated as the authorized government representative responsible for acceptance at the delivery location, while Holly Dunganan serves as the administrative contracting officer for DLA Aviation. The acquisition was conducted as a sole-source delivery order under an existing basic IDIQ contract, with no options or additional line items, and is based on a fixed price with no trade-offs indicated, suggesting use of the Lowest Price Technically Acceptable evaluation approach.