ETHYLENE GLYCOL-WAT
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Delivery order SPE4A626FCBRV was awarded by the Defense Logistics Agency Aviation on June 24, 2026, to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. This order, issued under basic contract SPE4AX16D9008, 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 to Fort Bliss, Texas, by July 14, 2026, with shipping terms designated as FOB Destination. The contract requires shipping via traceable means only, prohibiting the use of parcel post. All packaging must be marked with the contract and delivery order numbers, as well as specific data including Transportation Control Number W80FTD61750089. Inspection and acceptance will be conducted by the government at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. This is a DPAS rated order, requiring priority performance under 15 CFR 700.
General Info
Contract Value
$174.92Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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