ETHYLENE GLYCOL-WAT

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 2.000 boxes of ETHYLENE GLYCOL-WAT (NSN 6810012299828) at a unit price of $87.46, resulting in a total contract value of $174.92. The order, identified by solicitation number SPE4A626FCRLE, was issued on July 15, 2026, with a required delivery date of August 4, 2026, to Fort Bliss, TX, at Building 2629, Shannon Van Valzah Rd, 79916-0000. Delivery is FOB destination, meaning risk and responsibility transfer upon arrival at the delivery point. The contractor is a small disadvantaged women-owned business, as affirmed in Block 11 of the ordering document, and the order is rated under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, mandating priority fulfillment. All shipments must be sent via traceable means, prohibiting parcel post, and must be properly marked with the Transaction Control Number W81THR61960014, Required Delivery Date as Julian day 221, and Transport Priority 3. Invoicing must comply with DFARS 252.232-7003, which typically requires electronic submission through WAWF. Inspection and acceptance occur at the destination by the government’s Authorized Representative, Amanda Parker, who also serves as the Contracting Officer’s Representative. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation identifier 97X4930 5CBX 001 2624 S33189. The contract is administered under the umbrella of the base IDIQ contract, with terms and conditions incorporated by reference. No additional clauses, attachments, or special requirements beyond those referenced were explicitly detailed in the award documentation, indicating a streamlined, low-dollar procurement governed by standard DLA logistics and payment procedures.