ACETONE

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery/indefinite-quantity contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small business certified as both a Women-Owned Small Business and a Small Disadvantaged Business, for the delivery of 12 pints of acetone (NSN 6810002232739) at a total price of $57.72. The order, issued through solicitation SPE4A626FCQRG and awarded on July 14, 2026, requires shipment to Fort Campbell, Kentucky, with a mandatory delivery date of July 27, 2026, under FOB Destination terms and the instruction to use the fastest traceable means of transport, explicitly prohibiting parcel post. The contractor must comply with DFARS 252.232-7003, mandating electronic invoicing through the Wide Area WorkFlow system, and the order carries a DPAS priority rating of DO-C9 under 15 CFR 700, ensuring prioritized handling. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination upon delivery, certified by the Authorized Government Representative, Amanda Parker. Contract administration is managed by Holly Dunganan of DLA Aviation in Richmond, Virginia. Packaging and marking requirements are minimal, with all documents and packages required to be labeled with the TCN W50YER61940172, RDD N, and applicable shipping codes, though no specific MIL-STDs, preservation methods, or barcoding standards are referenced. No additional clauses, attachments, or evaluation factors were formally documented, indicating a streamlined, simplified acquisition process consistent with low-value commercial item procurement, likely awarded on a Lowest Price Technically Acceptable basis.