ACETONE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 24 pints of ACETONE, identified by NSN 6810002232739, at a total price of $115.44. The award was issued on July 21, 2026, with delivery required by August 3, 2026, to Fort Campbell, Kentucky, specifically to HMCP BLDG 5207 DOOR 8A at 8TH ST AND DESERT STORM AVE, 42223-0000. The shipment must adhere to strict packaging and marking requirements: parcel post is prohibited, and all packages must include designated shipping codes W50YER and W6YD USALRCTR FT CAMPBELL, along with the Traceability Control Number W50YER62010064, Requested Delivery Date 216, Transport Priority 1, Supplier Address Code W9046W, and Signature Code C. The contractor is designated as a small disadvantaged and women-owned business and is required to comply with the Defense Priorities and Allocations System under 15 CFR 700, ensuring proper priority handling of this rated order. Invoicing must follow DFARS 252.232-7003, which implies electronic submission via WAWF, and payments are to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under payment code SL4701. The contract specifies FOB Destination terms, meaning risk and title transfer occur at the delivery point in Fort Campbell, where the Government, through its authorized representative, conducts final inspection and acceptance. No formal MIL-STD or technical standards are cited, but compliance is governed entirely by the basic contract and applicable federal acquisition regulations. The contracting officer is Holly Dunganan of DLA Aviation, and Amanda Parker serves as the government representative responsible for acceptance and payment certification. The acquisition does not include options, modification details, or special requirements beyond those embedded in the basic contract, and no formal evaluation factors, clauses beyond invoicing, or attachments are listed.