ACETONE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3.000 gallons of acetone, identified by NSN 6810010030262, at a total contract price of $43.62. The award was issued on July 16, 2026, with a required delivery date of August 5, 2026, to Fort Wainwright, AK, specifically to the 0574 QM Co Composite Suppl Sup Div LRC at Building 3030, 3030 Montgomery Road, AWCF SSF. The delivery is FOB destination, meaning the contractor retains responsibility for shipping, risk, and compliance until receipt at the designated military installation. The contract is classified as a small business award with affirmative representations for Small Disadvantaged Business and Women-Owned Small Business status, triggering ongoing compliance and reporting obligations under SBA and DFARS regulations. The contractor must adhere to the terms of the basic contract and applicable DFARS clauses, including DFARS 252.232-7003 for invoicing, and must comply with the Defense Priorities and Allocations System. Packaging and marking requirements mandate that all shipments include the contract and delivery order numbers, TCN WC1JU361970122, and the mark for WC1JU3, with shipment directed to RDD 555, though specific packaging standards like MIL-STD-129R are not detailed in this delivery order and are presumed to be covered by the base contract. Payment is managed through the Defense Finance and Accounting Service in Columbus, OH, under the accounting code BX: 97X4930 5CBX 001 2624 S33189, using voucher-based processing, and all inspections and acceptances occur at the destination. The contracting officer’s representative is Amanda Parker, and local administration is handled by Holly Dunganan of DLA Aviation. No other line items, options, or special requirements are included, and the award reflects a single-line delivery under an indefinite-delivery, indefinite-quantity base contract.