ACETONE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of five gallons of acetone (NSN 6810010030262) at a unit price of $14.54, resulting in a total contract value of $72.70. The award was issued on July 14, 2026, with delivery required by August 3, 2026, to the USS MAKIN ISLAND LHD 8 at FPO AP 96672. The contract is structured as a firm fixed price delivery order with FOB destination terms, meaning the contractor assumes all transportation costs and risks until delivery at the final destination. Packaging and marking instructions require shipment via vessel, prohibit parcel post, mandate use of the Transportation Control Number R2317161940083 and shipment ID R23171, and direct vendors to utilize the Vendor Shipment Module for electronic documentation. Invoicing must be submitted electronically through Wide Area WorkFlow in compliance with DFARS 252.232-7003, and payment will be processed via CODE SL4701 to the designated remittance address in Columbus, Ohio. The contractor has self-certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering ongoing compliance obligations under FAR 19.102 and the WOSB Federal Contract Program. Acceptance of the supply occurs at the delivery point by an authorized government representative, with inspection criteria governed by the terms of the basic contract and applicable regulatory frameworks including DPAS (15 CFR 700). The contract has no option quantities or multiple line items, and no special requirements, security clearances, or key personnel provisions are specified within this delivery order, with all governing conditions referenced to the underlying basic contract. The contracting officer representative is Amanda Parker, and administrative inquiries can be directed to Holly Dunganan at DLA Aviation in Richmond, Virginia.