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 2.000 gallons of ACETONE (NSN 6810010030262) at a total price of $29.08, with an award date of July 21, 2026. The item is to be delivered FOB destination to Nellis Air Force Base, Nevada, no later than August 10, 2026, and the order is classified as a rated order under the Defense Priorities and Allocations System. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering specific reporting obligations including subcontracting documentation via SF 294 and annual recertification through SAM.gov. All shipments must avoid parcel post and be marked with the tracer control number FB485262020212 and type code 3 to ensure traceability, with packaging and marking conforming to contract identification blocks but without reference to specific military standards. Invoicing is required to comply with DFARS 252.232-7003, mandating electronic submission via WAWF, and payment will be processed by Defense Finance and Accounting Service at Columbus, Ohio. Inspection and acceptance are the Government’s responsibility, occurring at the delivery point based on conformity to contract specifications. The contracting officer is represented by Amanda Parker, with administrative support provided by Holly Dunganan at DLA Aviation. No formal contract clauses, evaluation factors, or attachment lists are detailed beyond the referenced DFARS clause and socioeconomic certifications, indicating a streamlined, low-value delivery order governed primarily by basic contract terms and regulatory compliance.