ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 2 quarts of isopropyl alcohol (NSN 6810009838551) at a total price of $11.74, with an award date of July 17, 2026. The order, designated SPE4A626FZY47, is FOB destination and must be delivered by August 6, 2026, to the USS SANTA FE SSN 763 at FPO AP 96678, USA. Shipment must be sent via the fastest traceable means, with parcel post explicitly prohibited, and all packages and shipping documents must be marked with the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-ZY47, and transaction control number R2169361807232. Compliance with DLA’s Vendor Shipment Module and electronic data interchange is required. Invoicing must be submitted electronically through WAWF, and payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation identifier BX:97X4930 5CBX 001 2624 S33189. The contractor is a certified Small Disadvantaged Business and Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System. Inspection and acceptance occur at the destination by a government representative, and while no specific technical or packaging specifications beyond traceability are detailed, compliance with DoD logistics standards, including alignment with MIL-STD-129, is implied through the use of DLA systems and military shipment protocols. Administrative oversight is managed by DLA Aviation, with Holly Dunganan as the primary contact, and there are no listed options, modifications, or additional line items beyond the single delivery.