ACETONE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 9.000 containers of acetone, identified by NSN 6810001844796, at a unit price of $50.80, resulting in a total contract value of $457.20. The order was issued on July 14, 2026, with a delivery deadline of July 27, 2026, to Fort Campbell, Kentucky, under FOB destination terms, meaning the contractor assumes responsibility for shipping and delivery to the final location. The shipment must be sent via the fastest traceable means, with parcel post strictly prohibited, and all packaging must be properly marked with the contract and delivery order numbers, TCN W50YER61940228, RDD N, and SUPP ADD W9046W, while adhering to DLA logistics procedures. The awardee is designated as a Small Disadvantaged Women-Owned Business, triggering specific compliance obligations under FAR Subpart 19.7 and the SBA WOSB Program, including annual recertification and subcontracting reporting through eSRS. The delivery is subject to government inspection and acceptance at the destination, with invoicing required to follow DFARS 252.232-7003 and be submitted electronically via Wide Area WorkFlow. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, using accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract incorporates the Defense Priorities and Allocations System (DPAS), indicating priority handling under 15 CFR 700, and the procurement falls under NAICS code 424690 as a federal agency transaction with no set-aside designation. Administrative oversight is managed by DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the Contracting Officer Representative and Holly Dunganan as the local administrative contact. No additional contract clauses, special requirements, evaluation factors, or formal attachments were explicitly detailed beyond the referenced DFARS invoicing clause and basic contract incorporation.