ACETONE
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The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one gallon of acetone, NSN 6810010030262, at a total price of $14.54. The award was issued on July 21, 2026, with a required delivery date of August 10, 2026, to Hurlburt Field, Florida, at Hamby Place Building 90639. The order is classified as a small business procurement with the contractor certified as a Women-Owned Small Business, Disadvantaged Business, and Small Disadvantaged Women-Owned Business, triggering compliance with FAR 19.1001 and 19.1002, as well as DPAS requirements under 15 CFR Part 700. Delivery is FOB destination, with shipping required via traceable means only—parcel post is prohibited—and all packages must be labeled with the contract number SPE4AX-16-D-9008, the delivery order number SPE4A6-26-F-CWSL, the NSN, and a Tracking Control Number TCN: FB441762010216 with Transportation Code TP: 3. No specific packaging materials, preservation methods, or MIL-STD standards are mandated beyond these labeling and traceability requirements. Payment is to be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code 97X4930 5CBX 001 2624 S33189, and invoices must comply with DFARS 252.232-7003, typically submitted via WAWF. Acceptance occurs at the destination by the government’s authorized representative, Amanda Parker, with administrative oversight provided by Holly Dunganan at DLA Aviation in Richmond, Virginia. The acquisition is consistent with a Lowest Price Technically Acceptable methodology due to its minimal scope and fixed unit pricing, with no options, modifications, or additional line items included. The full technical, legal, and administrative framework is incorporated by reference from the basic contract and associated schedule, which are not fully detailed in this order.
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Contract Value
$14.54NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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