ACETONE

The Defense Logistics Agency issued a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 5.000 pints of acetone (NSN 6810001949477) at a total price of $27.40, with an award date of July 15, 2026, and a required delivery date of August 4, 2026. The item is to be delivered FOB destination to Luke Air Force Base, Arizona, with shipments required to be sent via traceable means, prohibiting parcel post, and all packages must be marked with the Traceable Control Number FB488761950076 and Type Code TP: 3 as specified in the order. The awardee holds certifications as a small business, small disadvantaged business, and women-owned small business, with compliance obligations tied to federal subcontracting reporting requirements. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated remittance address in Columbus, Ohio. The contract is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), indicating its priority status within federal supply chains. Contract administration is overseen by the DLA Aviation office, with Holly Dunganan as the contracting officer and Amanda Parker serving as the government representative responsible for inspection and acceptance. No additional technical specifications, packaging standards, or quality criteria beyond conformity to the contract are stipulated, and the order is implemented under the terms of the underlying basic contract without standalone clause enumeration or attachment listing.