GLYCEROL ACS

The contract is a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008, awarded by the Defense Logistics Agency to ASRC Federal Facilities Logistics with CAGE code 79343. The order, identified as SPE4A626FCWXF and issued on July 21, 2026, calls for the delivery of 9.000 pints of Glycerol ACS (NSN 6810002222636) at a unit price of $21.90, totaling $197.10. Performance is required to be completed by August 10, 2026, with delivery FOB destination to Subic Bay, Philippines, at the address specified for HQ HSC USARAPC ISSA FOR VECTRUS SUBIC CORPORATION, using the BBP W50YEY and TCN W50YEY62020149 for all packaging and documentation. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with DPAS priority rating requirements under 15 CFR Part 700 and small business reporting obligations. All terms and conditions are incorporated by reference from the base contract, with no additional clauses explicitly listed, and compliance with DFARS 252.232-7003 is required for electronic invoicing via WAWF. Inspection and acceptance occur at the destination, with the government responsible for verifying conformance to contract specifications. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation string 97X4930 5CBX 001 2624 S33189. Packaging and labeling must follow DoD standards, though no specific MIL-STDs are cited, and no barcoding or preservation standards are detailed in the order. The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker as the authorized government representative and Holly Dunganan serving as the administrative contact. No evaluation factors, special requirements, or attachments are independently detailed, with all such provisions deferred to the foundational contract.