ETHYLENE GLYCOL-WAT
Contract Overview
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Delivery order SPE4A6-26-F-CCTB was issued on June 26, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, placed under basic contract SPE4AX-16-D-9008, is for the procurement of two boxes of Ethylene Glycol-Wat (NSN 6810012299828) for a total contract price of $174.92. The items are to be delivered FOB Destination to the Royal Jordanian Air Force Unit 61817 at Muwaffaq Salti Air Base in Jordan by July 16, 2026. The contract is managed by Administrative Contracting Officer Holly Dunandan and Contracting Officer Representative Amanda Parker. Invoicing must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must include specific identifiers, including the Transaction Control Number W81NMJ61760047 and the Beneficial Buying Party code W81NMJ. Inspection and final acceptance will occur at the destination in Jordan upon verification that the supplies conform to the contract terms.
General Info
Contract Value
$174.92Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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