ETHYLENE GLYCOL-WAT

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of seven boxes of Ethylene Glycol-WAT, NSN 6810012299828, at a total price of $612.22. The order was issued on July 21, 2026, with a required delivery date of October 19, 2026, to the DLA Distribution Consolidation Point at 2083 Normandy Drive, Door 135, New Cumberland, Pennsylvania, 17070-5002, under FOB destination terms. The awardee is certified as a small disadvantaged women-owned business, triggering compliance with FAR 52.219-28 and 52.219-14 regarding small business program representation and subcontracting limitations. All packaging and marking must include the contract number SPE4AX-16-D-9008, delivery order number SPE4A626FCWLY, and parcel identifier W25N14, and be addressed to W25N14 for delivery to SWE300. Invoicing must follow DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code 97X4930 5CBX 001 2624 S33189. Acceptance of the product occurs at the delivery point by a government representative, with no specific inspection standards outlined beyond conformity to the basic contract terms. No detailed packaging, preservation, or barcoding requirements are specified, and no military standards such as MIL-STD-129 or MIL-STD-2073 are referenced. The contract is administered by DLA Aviation, with Amanda Parker serving as the government representative for acceptance and Holly Dunganan as the contracting specialist. The basic contract SPE4AX-16-D-9008 governs terms and conditions, including prompt payment, and the contract type is a delivery order under an indefinite-delivery vehicle, with no options or extensions included in this order.