ACETONE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics with CAGE code 79343 for the supply of 3.000 pints of acetone, identified by NSN 6810002232739, at a total price of $14.43. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, to the USS CARL VINSON CVN 70 at FPO AP 96629. Performance is governed by the terms of the underlying basic contract, with all requirements, including inspection, acceptance, and shipping, tied to its provisions. Delivery is FOB destination, and shipments must be sent via the fastest traceable means, avoiding parcel post, with each package clearly marked with the contract number SPE4AX16D9008, delivery order number SPE4A626FCUVY, and tracking number R209936194HZ87 in block print. The contractor is certified as a small disadvantaged women-owned business, triggering compliance with socioeconomic reporting and prompt payment clauses under DFARS 252.232-7003. Invoicing must be submitted electronically via WAWF, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The contracting officer is Holly Dunganan, and the government representative is Amanda Parker, both from DLA Aviation. No specific technical, packaging, or military standards beyond general DLA procedures are detailed, and acceptance occurs at the delivery site based on conformity to the contract. The NAICS code for this action is 424690, reflecting its classification as a miscellaneous nondurable goods wholesale transaction, with no options or extensions applicable to this single-line-item order.