TOLUENE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2.000 gallons of Toluene, identified by NSN 6810002812002, at a unit price of $14.80, resulting in a total contract value of $29.60. The award was issued on July 15, 2026, with a required delivery date of August 4, 2026, to RAF Lakenheath, Building 1035, Suffolk IP27 9PN, United Kingdom, under FOB Destination terms. The order is classified as a rated contract under the Defense Priorities and Allocations System, requiring compliance with 15 CFR 700, and the contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering subcontracting plan reporting obligations under FAR 19.14 and DFARS 219.14. All contractual terms and conditions are incorporated by reference from the underlying basic contract, which governs invoicing, payment, inspection, and delivery protocols. 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 at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189 and cost center CP 011 44 1638 52 3315. Packaging and marking must follow standard military shipping practices referenced in DLAD PROC NOTES C19 and C20, including the application of the Transaction Control Number FB558761902072 and Transportation Package identifier TP: 3, with all shipments tagged for destination accuracy. Inspection and acceptance occur at the delivery location by the Government representative, Amanda Parker, who is authorized to certify receipt and conformity to contract requirements. The contracting officer, Holly Dunganan, oversees administration, and the contractor must ensure compliance with all applicable FAR and DFARS provisions, including socioeconomic certifications and DP