ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 25.000 quarts of isopropyl alcohol (NSN 6810009838551) at a unit price of $5.87, totaling $146.75. The order was issued on July 14, 2026, with delivery required by August 3, 2026, to Keesler AFB, Mississippi, under FOB Destination terms, and shipments must be traceable with no use of parcel post. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 52.219-3 and ongoing reporting obligations through SAM.gov. Invoicing must follow DFARS 252.232-7003, and the order carries a rated priority status under the Defense Priorities and Allocations System (15 CFR 700), indicated by an "X" in Block 19. All packages and documents must be marked with the contract number and the Tracking Control Number FB301061950025, along with TP: 3 and SIG: A for traceability. Inspection and acceptance occur at the delivery site by the government representative Amanda Parker, with payment processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using accounting data BX: 97X4930 5CBX 001 2624 S33189. Local administration is handled by Holly Dunganan of DLA Aviation. No specific packaging, preservation, or military standards are mandated beyond traceability, and while the contract references the basic agreement and schedules for full terms, no attachments or special requirements beyond DFARS and DPAS are detailed. The delivery order is issued against an IDIQ vehicle, with no options, line item extensions, or modification numbers indicated.