ACETONE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2.000 gallons of ACETONE (NSN 6810010030262) at a total price of $29.08. The order, issued on July 21, 2026, is classified as a simplified acquisition under FAR Part 13 and is subject to the terms of the underlying basic contract, with delivery required to Dyess Air Force Base, Texas, by August 3, 2026, under FOB destination terms. The contractor is a small business representing itself as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance with applicable socioeconomic program requirements under FAR Subpart 19 and 13 CFR Parts 124 and 127. Shipments must avoid parcel post and use the fastest traceable means, with all packages and documentation marked with assigned identifiers including freight bill FB4661, transportation control number FB466162020268, and a 2D barcode as indicated by the ADV: 2D FC: 6C code. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically through Wide Area WorkFlow, with payment processed by the Defense Finance and Accounting Service using remittance code SL4701. The order is designated as a rated priority under the Defense Priorities and Allocation System per 15 CFR 700, requiring strict adherence to scheduling and delivery timelines. All inspections and acceptance occur at the delivery location, with final authority resting with the designated government representative, Amanda Parker. The contracting officer’s representative and administrative contacts are identified within the DLA Aviation office, and all contract terms are governed by the incorporated basic contract and applicable regulatory frameworks without additional option periods, quantity ranges, or escalation clauses.