ACETONE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3.000 bottles of acetone, identified by NSN 6810007534780, at a total value of $20.61. The order was issued on July 16, 2026, with delivery required to Camp Lemonnier, Djibouti, no later than August 5, 2026, under FOB destination terms. The contract is designated a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, prioritizing its handling and delivery. The awardee has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with associated reporting and eligibility requirements. Invoicing must adhere to DFARS 252.232-7003, with payments processed electronically through the Wide Area Workflow system and remitted to the Defense Finance and Accounting Service address in Columbus, Ohio. All packaging and shipping documents must be marked with the basic contract number SPE4AX-16-D-9008 and the delivery order number SPE4A626FZX63, along with machine-readable identifiers including a Transportation Control Number, Required Delivery Date, and Supplementary Address. Inspection and acceptance occur at the destination point by an authorized government representative, with no specific external quality standards cited beyond conformity to contract terms. The underlying basic contract governs additional clauses not listed in the delivery order, and logistics compliance is guided by DLA procedural notes C19 and C20, though explicit MIL-STD packaging or preservation standards are not referenced. Contract administration is overseen by Amanda Parker as the government representative and Holly Dunganan as the administrative point of contact, with no options, modifications, or extended performance periods indicated. The transaction is classified as a single-line, administrative delivery under an existing contract vehicle, reflecting a low-value routine supply action.