ETHYLENE GLYCOL-WAT

The Defense Logistics Agency awarded a single-line-item delivery order, SPE4A626FCSNX, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small business identified as both a Small Disadvantaged Business and a Women-Owned Small Business, for the supply of one box of Ethylene Glycol-Wat (NSN 6810012299828) at a total contract value of $87.46. The order was issued under the basic indefinite delivery/indefinite quantity contract SPE4AX16D9008 and is scheduled for delivery by August 5, 2026, to Fort Bliss, Texas, with FOB Destination terms placing all transportation risk and responsibility on the contractor until receipt at the designated location. The contract mandates electronic invoicing through WAWF in compliance with DFARS 252.232-7003 and requires all packaging and documentation to be marked with the contract and delivery order numbers, a Transportation Control Number (W81THR61970064), a Required Delivery Date of 222 (Julian), and a Transport Priority of 3; parcel post is prohibited, though no specific MIL-STD packaging, marking, or preservation standards are detailed. Inspection and acceptance occur at the destination by the Authorized Government Representative, Amanda Parker, with compliance required to the terms of the basic contract and applicable regulations including DPAS 15 CFR 700. Payment is to be processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address, using the accounting code BX: 97X4930 5CBX 001 2624 S33189, and the contracting office is DLA Aviation, with administrative support provided by Holly Dunganan. The award reflects a direct award under a federal procurement vehicle with no options or extensions, and the contractor’s small business status triggers obligations under federal small business programs and prioritized supply chain reporting under DPAS.