ACETONE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for one bottle of acetone (NSN 6810007534780) at a total price of $6.87, with an award and issue date of July 21, 2026, and a required delivery date of August 10, 2026. The item is to be delivered to Fort Bliss, Texas, at BLDG 2527 CHAFFEE ROAD, with FOB Destination terms placing all transportation risk and responsibility on the contractor. The delivery must be shipped via traceable means and parcel post is explicitly prohibited. All packaging and documentation must be marked with specific identifiers including the Tracking Control Number W45NSU62010143, RDD 216, and barcoded elements such as W45NSU and BBP:W45NSU, indicating implied compliance with MIL-STD-129 for military marking and traceability standards, though no formal MIL-STD citation appears in the contract. The awardee is certified as a small disadvantaged business and a women-owned small business, with no other socioeconomic categories claimed. Invoices 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 in Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System, requiring prioritized performance, and inspection and acceptance occur at the delivery site by a designated government representative. No formal contract clauses, attachments, evaluation factors, or option quantities are listed, and the contract reflects a simplified, single-line-item acquisition under an IDIQ vehicle with no modifications referenced. The contracting officer representative is Amanda Parker, and the administrative contracting officer is Holly Dunganan, both affiliated with DLA Aviation.