ACETONE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS LLC, CAGE 79343, for the procurement of 6.000 pints of ACETONE (NSN 6810002232739) at a total value of $28.86, with an award date of July 14, 2026. Delivery is required by August 3, 2026, to Fort Polk, Louisiana, under FOB Destination terms, meaning the contractor assumes all costs and risks until arrival at the destination. Packaging must be shipped via traceable means excluding parcel post, with all packages and documentation marked with the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-COTF, tracing control number W90Y1D61950017, and required delivery date in Julian format (196). The item is to be inspected and accepted by the government upon delivery, with payment contingent upon conformance to contract requirements. Invoicing must comply with DFARS 252.232-7003, and payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable federal reporting and subcontracting obligations. The contract does not specify detailed packaging materials, preservation methods, barcoding standards, or MIL-STD references, though marking practices align with common military logistics norms. No explicit FAR clauses are listed in Section I; instead, the order references compliance with the underlying basic contract and incorporates instructions by reference such as “SEE SCHEDULE.” The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the contracting officer point of contact. The acquisition is classified under NAICS code 424690 for miscellaneous nondurable goods merchant wholesalers, and no evaluation factors, special requirements, or option periods are detailed in the available documentation.