ISOPROPYL ALCOHOL

The contract is a single-line-item delivery order issued by the Defense Logistics Agency under the basic contract SPE4AX16D9008, awarding ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) to supply one gallon of isopropyl alcohol (NSN 6810012209907) at a total price of $21.98. The order was awarded on July 14, 2026, with a required delivery date of July 27, 2026, to the destination at 610 MILITIA DR BLDG 610, SAINT PAUL, MN 55111-4112. The delivery is classified as FOB destination, meaning the contractor bears all responsibility for transportation and risk until receipt at the site, using the fastest traceable means—parcel post is strictly prohibited. The item is covered under a rated order pursuant to the Defense Priorities and Allocations System (15 CFR 700), requiring priority fulfillment. The contractor is designated as a small business, small disadvantaged business, and women-owned small business, triggering specific reporting obligations under FAR and DFARS regulations. Invoicing must comply with DFARS 252.232-7003 and be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the provided accounting code 97X4930 5CBX 001 2624 S33189. Packaging and labeling must include the transaction control number FB623161950005, RDD 777, and parcel code FB6231, though specific MIL-STD specifications for packaging, preservation, or marking are not cited. Inspection and acceptance occur at the destination by a government-certifying official, with no external quality standards beyond contract conformity referenced. The contract contains no options, modifications, or additional clauses beyond those essential for delivery, payment, and compliance with federal procurement rules.