ALCOHOL, DENATURED
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 16 boxes of denatured alcohol, identified by NSN 6810002010906, at a total value of $179.20. The order was issued on July 17, 2026, with a required delivery date of July 28, 2026, to the destination address at Eglin AFB, Florida, under FOB Destination terms, meaning the contractor bears all transportation costs and risk until delivery. The contract is classified as a simplified acquisition for a commercial item, with performance evaluated primarily on timely delivery, correct quantity, and compliance with marking and shipping protocols. Packaging must be shipped via the fastest traceable means excluding parcel post, and all items and documents must be marked with specific identifiers including the Tracking Control Number EZ541361980002, Supplemental Address EZ5413, Signature A, and other reference codes linked to the contract. Payment will be processed electronically through WAWF to the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2624 S33189, with the agency code 97AS. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance requirements under FAR 52.219-9 and 52.219-14, as well as obligations under the Defense Priorities and Allocations System (DPAS), indicated by the rated order status. The Government retains rights to inspect and accept the goods upon delivery at the destination, requiring certification by an authorized representative. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the Contracting Officer’s Representative and Holly Dunganan as the administrative contact. No specific technical specifications or MIL-STDs are cited, with compliance governed by the basic contract, DFARS 252.232-7003 for invoicing, and ANSI X12 for unit coding, while no additional clauses, attachments, or special requirements are detailed in the delivery order itself.
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$179.2NAICS
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Not specifiedSet-Aside
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