PROPYLENE GLYCOL, TECHNICAL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 3.000 gallons of Propylene Glycol, Technical (NSN 6810011817121) at a unit price of $23.26 per gallon, resulting in a total contract value of $69.78. The order, issued under solicitation SPE4A626FCTVM on July 16, 2026, requires delivery FOB destination to Fort Bliss, Texas, with an estimated delivery date of August 5, 2026. The awardee is certified as a Small Business, specifically a Small Disadvantaged and Women-Owned Small Business, triggering compliance with FAR and DFARS socioeconomic reporting requirements, including System for Award Management verification and potential subcontracting plan obligations. Performance is governed by the terms of the underlying basic contract, with all clauses incorporated by reference. Packaging and marking must adhere to DoD logistics standards using the designated shipment code W42UUE and transaction control number W42UUE61980643, with all documents labeled with the contract and purchase order numbers; parcel post is prohibited and shipment must utilize traceable means. Inspection and acceptance occur at the destination location, with the government retaining final authority for receipt and approval. Invoicing must be submitted electronically via WAWF in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, against the appropriation code 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan of DLA Aviation, and the Contracting Officer’s Representative is Amanda Parker, responsible for oversight and acceptance. The acquisition reflects a simplified purchase under a pre-established IDIQ vehicle with no competitive solicitation or formal evaluation factors documented, consistent with a Lowest Price Technically Acceptable approach for a standardized commodity item.