ETCHING SOLUTION

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the procurement of one container of etching solution (NSN 6850004318662, TETRA-ETCH/500ML) at a total price of $181.53. The order, issued under solicitation SPE4A626FCUMQ on July 17, 2026, requires delivery to the U.S. Army Corps of Engineers at 2254 Westover Road, Jackson, Tennessee, with a firm delivery date of August 6, 2026, under FOB Destination terms, meaning the contractor bears all costs and risks until receipt at the destination. Packaging must be shipped via traceable means with no parcel post permitted, and all items must be properly marked with government-unique identifiers including TCN W813NK61980019, BBP W813NL, SUPP ADD W81JND, SIG A, and government-use codes IDP 13 and DIC A3A. The contractor is responsible for ensuring compliance with the contract specifications, which reference DFARS 252.232-7003 for invoicing, and items must conform to the NSN standards without additional technical specifications cited. Invoicing is to be submitted by mail to DEF FIN AND ACCOUNTING SVC, P.O. Box 182317, Columbus, OH 43218-2317, and payment is overseen by the government representative Amanda Parker, with administrative support provided by Holly Dunganan. The contract includes no options, ranges, or additional line items and is treated as a single, fixed-price transaction reflecting a commercially available product procured directly under a DLA aviation contract, with socioeconomic affirmations triggering ongoing obligations under FAR 52.219-26 and 52.219-27 for Small Disadvantaged Business and Women-Owned Small Business compliance.