ETCHING SOLUTION

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of one container of etching solution, NSN 6850004318662, priced at $181.53, with an award date of July 15, 2026. The item, identified as TETRA-ETCH fluorocarbon etchant, is to be delivered by July 30, 2026, to HSM 50 in Jacksonville, Florida, under FOB Destination terms, meaning the contractor assumes all freight responsibilities until delivery. Packaging must be traceable and marked with specific identifiers including TCN N4337A61917743, RDD 777, SUPP ADD V4821A, and the NSN; parcel post is explicitly prohibited. The contractor is certified as a small, disadvantaged, and women-owned business, triggering compliance with federal socioeconomic reporting requirements under FAR 19, and the order is prioritized under DPAS 15 CFR 700. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payment processed by DLA Finance and Accounting Service at P.O. Box 182317, Columbus, OH. Acceptance of the item occurs at the destination upon government inspection, and the authorized representative for contract administration is Amanda Parker of DLA Aviation. No formal FAR or DFARS clauses are explicitly incorporated beyond invoicing requirements, and no additional special requirements such as security clearances, key personnel, or options are included. The procurement is a single-line item under a broader indefinite-delivery vehicle, with no mention of competition or evaluation factors, consistent with its low-value, streamlined nature.