ACETONE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one gallon of acetone, identified by NSN 6810010030262, at a total price of $14.54. The order, issued with solicitation number SPE4A626FCTKQ on July 16, 2026, is designated for delivery to the USS PAUL IGNATIUS (DDG-117) at FPO AA 34087, USA, with a required delivery date of August 5, 2026. The contract is structured as an indefinite-delivery, indefinite-quantity vehicle, with the current transaction being a single-line-item fulfillment under the basic contract terms. The contractor has represented itself as a Small Disadvantaged Woman-Owned Business, triggering compliance obligations under FAR and DFARS provisions related to small business status, subcontracting limitations, and the Defense Priorities and Allocations System, as indicated by the DPAS rating in Block 19. All packaging and shipments must utilize traceable means, prohibit parcel post, and bear specified identifiers including TCN N4337A61957961, RDD 777, SUPP ADD V50186, PROJ ZH3, and the appropriate NSN and CAGE code. Acceptance is conducted at the destination by the government’s authorized representative, Amanda Parker, and payment is processed by the Defense Finance and Accounting Service through the remittance address in Columbus, Ohio. Invoicing must comply with DFARS 252.232-7003, which typically mandates electronic submission via WAWF. The contracting office is located in Richmond, Virginia, with Holly Dunganan designated as the administrative contact. No detailed packaging, preservation, or inspection standards beyond conformity to the basic contract are specified, and no section H special requirements or section L solicitation instructions are present, as the document reflects execution rather than competition. The accounting code BX 97X4930 5CBX 001 2624 S33189 identifies the funding source, and no options or extended quantities are included in the order.