ACETONE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9012 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of five gallons of acetone, identified by NSN 6810010030262, at a total price of $72.70. The award was issued on July 14, 2026, with a required delivery date of September 14, 2026, under the delivery order SPE4A626FCQUS. Performance is FOB Origin, meaning the contractor assumes responsibility and risk until the goods are shipped from their facility, and delivery is directed to multiple forwarders, including the General Depot in Taiwan, with shipping code DTW400. The contract incorporates DFARS 252.232-7003 for invoice submission and complies with the Defense Priorities and Allocations System (DPAS) as a rated order under 15 CFR 700, requiring priority performance and supply chain reporting. Packaging and marking must include the contract and purchase order numbers, with transportation control number DTW45461825170 and required delivery date A03 for logistics tracking, though no specific MIL-STD packaging or preservation standards are cited. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering subcontracting and socioeconomic reporting obligations under FAR and DFARS. Payment is processed by the Defense Finance and Accounting Service at a designated Columbus, Ohio address, with invoicing tied to voucher numbers and compliance with DoD financial systems. The contracting office is DLA Aviation in Richmond, Virginia, with contract administration handled by DCMA Springfield in New Jersey, and the Government Authorized Representative is Amanda Parker. No formal contract clauses, attachments, or evaluation factors are explicitly detailed beyond referenced regulations, and the order was awarded at a fixed, low price consistent with a Lowest Price Technically Acceptable approach.