ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 28 gallons of isopropyl alcohol, NSN 6810002865435, at a total price of $475.44. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to 1280 Humphrey St, Building 3500, Goldsboro, NC 27531-2432, under FOB destination terms. The contract is classified as a small business award, with the vendor certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR Subpart 19.15 and mandatory subcontracting reporting via eSRS. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment per 15 CFR 700. Invoicing must adhere to DFARS 252.232-7003, implying electronic submission through Wide Area Workflow. Shipment must be traceable, with parcel post prohibited, and all packaging and documents must include the TCN FB480961970607, TP 3, and SIG A for traceability. Inspection and acceptance occur at the delivery location by an authorized government representative, with conformity determined solely against contract terms and referenced federal regulations, without citing specific military standards. Payment is processed by the Defense Finance and Accounting Service, with remittance to P.O. Box 182317, Columbus, OH 43218-2317, under the appropriation identifier 97X4930 5CBX 001 2624 S33189. The contracting office is DLA Aviation, with Holly Dunganan listed as administrative contact and Amanda Parker as the certified representative with signing authority. No additional attachments, special requirements, or detailed clause listings are included, as the order relies on the underlying basic contract for supplementary terms.