ACETONE

The contract pertains to a delivery order under the basic contract SPE4AX-16-D-9008, issued by the Defense Logistics Agency to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 3.000 pints of acetone identified by NSN 6810002232739. The total value of the order is $14.43, with a unit price of $4.81 per pint, and delivery is required by August 3, 2026, to Edwards Air Force Base, California, at the address 120 N ROSAMOND BLVD BLDG 3735, EDWARDS AFB CA 93524-8600. The delivery terms are FOB destination, meaning the contractor assumes full responsibility for transportation, risk, and costs until the goods reach the designated location, and shipments must be transported via traceable means with parcel post prohibited. Packaging and labeling must include the Traceable Control Number FB280561950114, transport priority code 3, signature code A, the NSN, and the CAGE code, aligning with DoD logistical standards though no specific MIL-STD is cited. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing compliance obligations under SAM and SBA regulations. Payment will be processed through the Defense Finance and Accounting Service using code SL4701, with remittance sent to PO Box 182317, Columbus, OH 43218-2317, and invoicing must comply with DFARS 252.232-7003, implying use of WAWF for electronic submission. Inspection and acceptance occur at the destination by the government’s authorized representative, Amanda Parker, who also certifies delivery compliance. The contracting office, DLA Aviation, is managed by Holly Dunganan, and accounting is tracked through the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The order is rated under DPAS regulation 15 CFR 700, and no options, special requirements, or additional clauses are specified beyond the core delivery, payment, and compliance terms inherited from the base contract.