ACETONE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the supply of one gallon of ACETONE (NSN 6810010030262) at a total price of $14.54, with an award date of July 15, 2026. The delivery is scheduled for July 27, 2026, and must be shipped FOB Destination to LCI Servmart, Building 160, NAS Jacksonville, Florida, using the fastest traceable means—parcel post is explicitly prohibited. The contractor is certified as a small business, specifically a small disadvantaged women-owned business, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700, requiring prioritized fulfillment and associated reporting obligations. Packaging and marking must include the contract number, delivery order number, Transaction Control Number 95420961951007, and Receipt Date Code 205, with barcoding implied but no specific symbology standard mandated. Invoicing must comply with DFARS 252.232-7003, and payments will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The government representative responsible for acceptance is Amanda Parker, and the contracting office contact is Holly Dunganan with DLA Aviation. The underlying contract structure suggests an indefinite-delivery/indefinite-quantity vehicle typical of DLA, though the specific type is not confirmed. No technical specifications beyond the NSN, no additional services, and no evaluation factors are detailed, as this is a straightforward supply transaction governed by the basic contract terms with no option quantities or extensions.