SODIUM PHOSPHATE, DI

The contract is a firm-fixed-price delivery order issued by the Defense Logistics Agency under the basic indefinite delivery/indefinite quantity contract SPE4AX16D9008, awarded to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) on July 15, 2026, for a total value of $1,196.30. The sole line item is for two bags of sodium phosphate, di (NSN 6810002646630), to be delivered by August 4, 2026, to the USS KEARSARGE (LHD 3) at FPO AE 09534, with delivery terms designated as FOB Destination, meaning risk and responsibility transfer to the government upon arrival. Shipment must utilize the fastest traceable means, excluding parcel post, and adhere to specific marking requirements including the Transport Control Number V217006195HE46, TP 2, SUPP ADD YNHE01, and PROJ EP5, with all documentation processed through the Vendor Shipment Module. Invoicing must comply with DFARS 252.232-7003, and payment is administered by DFAS at P.O. Box 182317, Columbus, OH 43218-2317 under accounting code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery point by the government representative, with no specific technical specifications or military standards cited beyond general conformance to contract terms. The awardee’s socioeconomic status is not certified, and no small business or other set-aside designation is claimed. Contract administration is managed by DLA Aviation’s ASC Commodities Division in Richmond, VA, with Amanda Parker as the government representative and Holly Dunganan as the local point of contact. No attachments, special requirements, or detailed evaluation factors are included, and Section I clauses such as standard FAR or DFARS provisions are not enumerated in the document, though regulatory references like DFARS 252.232-7003 are invoked for payment compliance.