ETHYLENE GLYCOL

The contract is a $41.73 delivery order issued under the basic indefinite delivery/indefinite quantity (IDIQ) contract SPE4AX16D9008 by the Defense Logistics Agency to ASRC Federal Facilities Logistics, CAGE 79343, a small disadvantaged and women-owned small business. The order, solicitation number SPE4A626FCTTV, was awarded on July 16, 2026, and requires the delivery of three gallons of ethylene glycol (NSN 6810000064205) to Fort Bliss, Texas, no later than August 5, 2026, with delivery terms specified as FOB destination. The contractor must ship the product using the fastest traceable means, prohibiting parcel post, and all packaging must be clearly marked with the buyer’s business partner code W42UUE, transportation control number W42UUE61980734, required delivery date E, and transport priority 2, ensuring full traceability through contract and delivery order identifiers. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003 invoice submission standards, with accounting data identified by appropriation BX 97X4930 5CBX 001 2624 S33189. The order is rated under the Defense Priorities and Allocations System (DPAS), necessitating prioritized performance and compliance with 15 CFR Part 700, and the government will inspect and accept the goods at the destination upon arrival. Contract administration is managed by Amanda Parker as the contracting officer’s representative and Holly Dunganan as the local administrative contact, both based at DLA Aviation in Richmond, Virginia. While specific quality or preservation standards are not detailed, compliance with the underlying basic contract, applicable FAR/DFARS clauses, and DoD logistics practices—including unit of issue coding and electronic voucher submission—is required. The total value reflects a minimal commercial supply transaction typical under a broader IDIQ vehicle, with no options, modifications, or additional line items included.