ACETONE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 11,000 gallons of ACETONE (NSN 6810010030262) at a total price of $159.94, with an award date of July 16, 2026, and a required delivery date of August 5, 2026. The item is to be delivered FOB destination to NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, Norfolk, VA, with no parcel post permitted and shipment required via the fastest traceable means. All packaging and documentation must include mandatory labeling elements: Contract Number SPE4AX-16-D-9008, Delivery Order SPE4A6-26-F-CTCJ, TCN N4338A6197AS33, RDD 777, SUPP ADD N49163, PROJ A05, TP 2, and SIG J, aligning with standard Department of Defense shipment practices consistent with MIL-STD-129. Invoicing must comply with DFARS 252.232-7003 and be submitted through WAWF, with payment processed by DFAS Columbus using the AAC/ACRN/BX code 97X4930 5CBX 001 2624 S33189. The contractor is certified as a Small Disadvantaged Women-Owned Small Business, triggering compliance with FAR 52.219-27 and 52.219-28 for subcontracting and re-representation reporting. The contracting officer is Holly Dunganan of DLA Aviation, and Amanda Parker serves as the authorized government representative responsible for receipt and acceptance. The order is issued under the Defense Priorities and Allocations System (DPAS), affirming its national defense priority, and all terms flow from the underlying basic contract with no additional options or modification details provided.