ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of three containers of isopropyl alcohol (NSN 6810008556160) at a total price of $174.63, with an award date of July 17, 2026, and a required delivery date of August 6, 2026. The order is classified as a small business set-aside with the contractor certified as a Small Disadvantaged Women-Owned Business, and it operates under the Defense Priorities and Allocations System (DPAS), requiring priority performance and reporting per 15 CFR 700. Delivery is to Building 757 AASF 1 at 240 Knapp Blvd, Nashville, TN 37217-2556, under FOB Destination terms, meaning the contractor assumes all transportation risk and cost until delivery. All packages must be marked with identification numbers from Blocks 1 and 2 of the contract form and include the specified data marking: TCN: W81JNG61980062 TP: 2 and SUPP ADD: W81JND SIG: A, and shipments must use the fastest traceable means—parcel post is prohibited. Invoicing must be submitted electronically in compliance with DFARS 252.232-7003, implying use of the Wide Area Workflow system, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The contract is administered by DLA Aviation, with Amanda Parker serving as the authorized government representative for receipt and payment, and Holly Dunganan as the administrative contact. Acceptance of the delivery occurs at the destination and requires formal government certification. The contract structure indicates a Firm-Fixed-Price delivery order under a basic indefinite-delivery/indefinite-quantity contract, with no options, modifications, or additional clauses specified beyond those incorporated by reference from the basic contract and mandatory statutory and regulatory requirements.