ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 24 gallons of Isopropyl Alcohol (NSN 6810002865435) at a total price of $407.52, with an award date of July 17, 2026, and a required delivery date of July 28, 2026. The order is issued as a firm-fixed-price delivery under an indefinite-delivery, indefinite-quantity (IDIQ) framework and is designated as a small business procurement, with no other socioeconomic set-asides indicated. Performance is governed by the terms of the basic contract, with all contract clauses incorporated by reference and no individual FAR or DFARS clauses explicitly listed. The product must be shipped to Fort Campbell, Kentucky, using the fastest traceable means, explicitly excluding parcel post, and delivered FOB destination, where government personnel will inspect and accept the goods upon arrival. Packaging and marking requirements mandate inclusion of specific identifiers such as TCN W50YER61980031, RDD 213, and SUPP ADD W9046W, with the delivery address clearly indicated. Invoicing must comply with DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The award reflects a simplified acquisition consistent with LPTA practices, with no additional options, performance incentives, or special requirements such as security clearances or OCI provisions outlined. The contractor is certified as a small business and is subject to DPAS priority ratings under 15 CFR 700, requiring adherence to priority performance obligations. Contract administration is managed by DLA Aviation, with Holly Dunganan as the local administrator and Amanda Parker as the authorized government representative for acceptance.