GLYCEROL ACS

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a total value of $197.10, for the delivery of 9.000 pints of GLYCEROL ACS identified by NSN 6810002222636. The award was made on July 21, 2026, with a required delivery by August 10, 2026, to Subic Bay, Philippines, at the ship-to address RDD 777. The contract is structured as a fixed-price delivery order under an indefinite-delivery, indefinite-quantity basic contract, with all terms and conditions incorporated by reference from the underlying agreement. The awardee is designated as a Small Disadvantaged Woman-Owned Business, which triggers obligations under FAR Part 19 and DFARS, including reporting through SAM and adherence to small business subcontracting regulations. The order is rated under the Defense Priorities and Allocations System, requiring priority performance over non-rated contracts. Packaging and marking must follow the provided identifiers including TCN W50YEY62020148, BBP W50YEY, and SUPP ADD W9046W, with all documentation aligned to government specifications but without explicit reference to MIL-STD packaging or preservation standards. Inspection and acceptance occur at the destination, with the government retaining final authority based on compliance with the basic contract and applicable DFARS clauses. Invoices must be submitted electronically through the DoD Electronic Invoicing Portal in accordance with DFARS 252.232-7003 and processed via DFAS Columbus using payment code SL4701. The contracting officer technical representative is Amanda Parker, and the procuring contracting officer is Holly Dunganan of DLA Aviation. No specific technical specifications, quality standards beyond the NSN, or evaluation factors were detailed in the award notice, indicating the purchase was likely made on a lowest price technically acceptable basis, given the sole-source nature of the award and minimal documentation of competitive evaluation.