ACETONE
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Delivery order SPE4A626FCCYV, issued by the Defense Logistics Agency Aviation ASC Commodities Division on June 26, 2026, is a rated order under DPAS 15 CFR 700 and basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of five pints of acetone (NSN 6810002232739). The total contract price is 24.05 dollars, with a unit price of 4.81 dollars. The items are to be delivered FOB Destination to Fort Campbell, Kentucky, by July 7, 2026. Packaging must be shipped via the fastest traceable means, excluding parcel post, and must be clearly marked with the Traceability Control Number W50YER61760047 and identification numbers from blocks 1 and 2 of the order. Inspection and acceptance are conducted by the government at the destination. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing adhering to DFARS 252.232-7003. All other terms and conditions are governed by the referenced basic contract.
General Info
Contract Value
$24.05Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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