ETHYLENE GLYCOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 4.0 gallons of ethylene glycol, NSN 6810000064205, at a total price of $55.64. The order, issued on July 17, 2026, is classified as a small business set-aside with additional socioeconomic certifications for Small Disadvantaged and Women-Owned Small Business status. Delivery is required FOB destination to USS RAMAGE DDG 61, FPO AE 09586, by August 6, 2026, with shipping prohibited via parcel post and mandatory use of traceable transportation methods. All shipments must be properly marked with the Transportation Control Number V218236197HE27, Required Delivery Date 777, and comply with DLA’s Vendor Shipment Module requirements for documentation and labeling, though specific packaging or preservation standards beyond traceability are not detailed. Invoicing must follow DFARS 252.232-7003, implying use of the Wide Area WorkFlow system, and the contract is governed by the underlying basic agreement SPE4AX16D9008 with compliance to DPAS priorities under 15 CFR 700. The government representative for acceptance is Amanda Parker, with Holly Dunganan serving as the DLA Aviation local administrator. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting line BX: 97X4930 5CBX 001 2624 S33189. No formal listing of FAR/DFARS clauses, attachments, or evaluation factors was provided, indicating this is a streamlined, low-value delivery order issued under an existing indefinite delivery vehicle, relying on the terms of the base contract and administrative directives rather than supplemental clause inclusion.