ETHYLENE GLYCOL-WAT

The Defense Logistics Agency has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 11,000 boxes of ethylene glycol-water solution (NSN 6810012299828) at a total contract price of $962.06. The award was issued on July 21, 2026, with delivery required by October 19, 2026, to DLA Distribution Korea at Building 586, Camp Carroll, Waegwan, South Korea. The contract follows FOB Destination terms, placing transportation and risk of loss on the contractor until receipt at the destination. This order is issued as a rated priority delivery under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, ensuring expedited performance compliance. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering applicable reporting obligations under FAR and DFARS socioeconomic tracking requirements. All packaging and labeling must reference the contract number, delivery order, NSN, CAGE code 00327 (DLA Energy), and the shipping code PARCEL:SW3105, though formal MIL-STDs such as 129 or 2073 are not explicitly referenced. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio. The Government representative responsible for inspection and acceptance is Amanda Parker, with contract administration oversight by Holly Dunganan of DLA Aviation. The contract contains no stated options, additional line items, or special requirements beyond those incorporated from the base contract and standard Federal Acquisition Regulation compliance. Acceptance is conditioned upon physical receipt and inspection at the delivery location, with the Government confirming formal acceptance upon verification of conformance to contract specifications.