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 basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), with a total value of $33.96 for the delivery of 2.000 gallons of isopropyl alcohol (NSN 6810002865435) at $16.98 per gallon. The award was issued on July 17, 2026, with a firm delivery deadline of August 6, 2026, to the destination address 3200 Justice Way, Kankakee, IL 60901-0000. The order is classified as FOB Destination, requiring shipment via the fastest traceable means with parcel post explicitly prohibited. Packaging and marking must include the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CUSD, transaction control number W90EL361980008, receiving data code 555, and transportation priority 2. No specific preservation or packaging materials are required, but marking aligns with standard DoD practices despite the absence of an explicit MIL-STD citation. Invoicing is mandated to be submitted electronically through WAWF in accordance with DFARS 252.232-7003, with payment processed by DFAS Columbus. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering applicable reporting obligations under FAR 19.11, 19.13, and 19.15. Inspection and acceptance occur at the delivery location by the government’s authorized representative, Amanda Parker, with formal acceptance contingent on conformance to contract specifications. The acquisition was processed under a pre-existing IDIQ-type basic contract and reflects a low-dollar, commercial item purchase, likely awarded on a lowest price technically acceptable basis without formal evaluation factors. No formal Section I clauses, Section J attachments, or Section M evaluation factors were explicitly listed, though the order incorporates terms from the basic contract and is subject to DPAS priority under 15 CFR 700. The contracting officer is Holly Dunganan of DLA Aviation, and the contract is funded under accounting code BX: 97X4930
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$33.96NAICS
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