ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for 12 quarts of Isopropyl Alcohol (NSN 6810009838551) at a total price of $70.44, with an award date of July 14, 2026. The order is issued under the solicitation SPE4A626FCQTG and requires delivery by August 3, 2026, to Fort Polk, Louisiana, with FOB destination terms placing full responsibility on the contractor until goods arrive at the specified location: Building 4374, Class Pack Section 7585, Virginia Avenue, Fort Polk, LA 71459. Shipment must be sent via traceable transportation methods, explicitly excluding parcel post, and all packaging must be clearly marked with the Transaction Control Number W90Y1D61950013, Required Delivery Date 196, Transportation Priority 3, and the full destination address. The contractor is certified as a small business, triggering reporting obligations under FAR 52.219-3 and FAR 52.219-28, while no other socioeconomic certifications are claimed. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under budget index 97X4930 5CBX 001 2624 S33189, and invoicing must comply with DFARS 252.232-7003, which typically mandates electronic submission through WAWF. Inspection and acceptance occur at the delivery point, performed by authorized government representatives, with acceptance contingent solely on conformance to contract specifications. The contract incorporates terms from the basic contract SPE4AX16D9008, including applicable DFARS clauses, and is subject to DPAS priorities under 15 CFR 700. No specific MIL-STD packaging standards or barcoding formats are referenced, though standardized identifiers like NSN and TCN suggest underlying tracking systems are in use. The Contracting Officer’s Representative is Amanda Parker, with Holly Dunganan as the local administrator for DLA Aviation, and no options, modifications, or additional line items are detailed in the order, indicating a