ISOPROPYL ALCOHOL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, with a total value of $1,018.80, for the supply of 60 gallons of isopropyl alcohol identified by NSN 6810002865435. The award was issued on July 16, 2026, and delivery is required by July 27, 2026, to the receiving point at Building 1260, Bay 4, Door 13, Albany, Georgia, with formal acceptance to be completed by the Commanding Officer, Base Supply Branch, at the same location. The unit price is $16.98 per gallon, and the contract is structured as a single-line delivery order under an indefinite delivery vehicle, with no options, extensions, or ranges indicated. The item is classified as hazardous, requiring compliance with hazmat handling and transportation protocols, including the use of traceable shipping methods with parcel post strictly prohibited. Packaging and marking requirements include referencing the Tracking Control Number M947006197TM01, RDD 999, TP 1, and Supplier Address Code MMA999, though no specific MIL-STDs are cited; compliance with broader DLA and FAR/DFARS standards is assumed based on the underlying basic contract. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the accounting code BX: 97X4930 5CBX 001 2624 S33189, with invoices required to be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003. The contractor is certified as a Small Disadvantaged Women-Owned Business and must maintain compliance with socioeconomic reporting requirements under the Small Business Act and DPAS priority rating procedures under 15 CFR 700. The Certified Contracting Officer’s Representative is Amanda Parker, and the contracting officer point of contact is Holly Dunganan. Although specific FAR clauses are not listed in this delivery order, they are incorporated by reference from the parent contract, which likely contains standard provisions for inspection, acceptance, and performance standards. The delivery is FOB destination, meaning ownership and risk transfer to the government upon receipt at the specified location, and inspection and acceptance authority rests
General Info
Agency
Contract Value
$1,018.8NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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