ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one gallon of isopropyl alcohol identified by NSN 6810002865435 at a total price of $16.98. The award was issued on July 14, 2026, with delivery required by August 3, 2026, to ASD Point Mugu/Supply Department at 625 Laguna Rd, Bldg 65, Point Mugu, CA 93042-5051. The delivery is FOB destination, and shipment must be conducted via traceable means, with parcel post explicitly prohibited. Packaging, preservation, and labeling requirements are not detailed beyond the mandatory inclusion of the contract and delivery order numbers on all documents and packages; unique tracking identifiers PARCEL:N0429A and TCN:N0429A6163AB99 are referenced to support traceability. The contractor is a certified small business, and compliance with DFARS 252.232-7003 governs invoice submission, which must be mailed to DFAS in Columbus, Ohio, with no electronic invoicing systems specified. Payment will be processed via appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contract incorporates terms from the underlying basic agreement and includes no additional special requirements, options, or clinical specifications beyond the NSN and delivery instructions. The government representative for acceptance is Amanda Parker, with the contracting administrative contact being Holly Dunganan of DLA Aviation in Richmond, Virginia. The order is DPAS-rated, requiring priority fulfillment under 15 CFR 700, and inspection and acceptance occur at the destination by the government. No MIL-STD, bar-coding standards, or formal attachments are referenced, and the entire transaction is governed by the foundational contract’s clauses and federal acquisition regulations without supplemental documentation.