ETHYLENE GLYCOL

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE4A626FCWPK, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 2.0 gallons of ethylene glycol (NSN 6810000064205) at a total price of $27.82, issued under the basic contract SPE4AX16D9008. The award was made on July 21, 2026, with a required delivery date of August 10, 2026, and performance must be completed within 20 days after receipt of the order. The item is to be delivered FOB destination to the USS ROOSEVELT (DDG 80) at FPO AA 34092, USA, with shipment required via the fastest traceable means, excluding parcel post, using container code V21954 and the Vendor Shipment Module for documentation. All packages must be labeled with the contract and delivery order numbers, transportation control number, required delivery date code, and container code, though no specific bar-coding or military packaging standards are mandated. Contract administration is managed by DLA Aviation, with Amanda Parker as the authorized government representative and Holly Dunganan as the contracting officer. Invoices must be submitted in compliance with DFARS 252.232-7003, and payments are processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery point by the government, with items required to conform to contract specifications. The contractor is not affirmatively certified as a small, disadvantaged, or women-owned business, and no DPAS rating is asserted. No special requirements such as security clearances, OCI mitigations, or option periods are outlined, and terms are incorporated by reference from the underlying contract. The order reflects a routine commercial supply transaction with minimal performance obligations beyond timely delivery and compliance with logistical and administrative directives.