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 delivery of four gallons of acetone, identified by NSN 6810010030262, with a total contract value of $58.16. The award was issued on July 16, 2026, and the delivery is due by July 27, 2026, to Tyndall Air Force Base, Florida, with FOB Destination terms meaning the contractor bears all costs and responsibilities until delivery is completed at the specified address. The item must be packaged and marked in accordance with the delivery order number SPE4A626FCSUC and basic contract number SPE4AX16D9008, with all shipments marked with the Transport Control Number FB481961970006 and RDD 777, and parcel post is expressly prohibited. Inspection and acceptance occur at the destination, governed by the Basic Contract terms and applicable Defense Federal Acquisition Regulation Supplement provisions, particularly DFARS 252.232-7003, which mandates electronic invoicing through the Wide Area Workflow system. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, under appropriation identifier 97X4930 5CBX 001 2624 S33189. The contractor, identified as a Small Disadvantaged Women-Owned Business, is subject to subcontracting reporting obligations under FAR 52.219-28. No specific packaging standards such as MIL-STD-129 or MIL-STD-2073-1 are cited, and no additional clauses, attachments, or special requirements beyond standard logistics and administrative procedures were explicitly detailed. The Contracting Officer’s Representative is Amanda Parker, reachable via email at Amanda.Parker@dla.mil, with Holly Dunganan serving as the local administrative point of contact.
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Contract Value
$58.16NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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