PETROLEUM ETHER

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 3 containers of PETROLEUM ETHER (NSN 6810015275797) at a total price of $753.15, issued on July 15, 2026. Delivery is required by August 4, 2026, to Fort Hood, Texas, under FOB destination terms, meaning the contractor assumes all shipping costs and risks until receipt at the designated government facility. The item is classified under NAICS code 424690 and the order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), necessitating compliance with priority performance requirements. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering obligations under FAR 52.219-27 for small business subcontracting and post-award re-representation requirements. Packaging and marking must adhere to DoD logistics standards, with all containers labeled with traceable identifiers including W50YEF and TCN W50YEF61950144, and parcel post is explicitly prohibited; shipments must use the fastest traceable means. Invoicing must follow DFARS 252.232-7003, implying electronic submission through the Wide Area WorkFlow system. Payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with accounting data identified as BX: 97X4930 5CBX 001 2624 S33189. Administration is managed by DLA Aviation, with Holly Dunganan as the local contact and Amanda Parker as the signatory. No formal FAR or DFARS contract clauses beyond payment and DPAS requirements are explicitly listed, and no MIL-STD packaging standards are cited, though adherence to DoD logistics norms is implied. Inspection and acceptance occur at the destination by government personnel, based on conformance to contract specifications and NSN requirements.