ACETONE
Contract Overview
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the delivery of one gallon of acetone (NSN 6810002648955) at a total price of $48.02, with an award date of July 21, 2026, and a required delivery date of August 3, 2026. The item is to be shipped to Fort Stewart, Georgia, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is completed at the designated military installation. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all containers and documents must be marked with specific identifiers including the W33RBS barcoded identification code, TCN, RDD, NSN, and CAGE code, though no formal MIL-STD packaging standards are cited. The contract does not include detailed inspection criteria beyond conformance to the order, with acceptance occurring at the delivery point by a government representative. Invoicing must comply with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2624 S33189. The awardee has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Business, and the order is designated as a DPAS-rated priority under 15 CFR 700, requiring compliance with federal prioritization protocols. The procurement was issued under an indefinite-delivery/indefinite-quantity framework, with no competition evident due to the minimal value and streamlined nature of the order. No clauses, attachments, or evaluation factors beyond administrative delivery and invoicing instructions were specified in the documentation.
General Info
Agency
Contract Value
$48.02NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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