ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5.000 quarts of Isopropyl Alcohol, NSN 6810009838551, at a unit price of $5.87 per quart, totaling $29.35. The award was issued on July 17, 2026, with delivery required by August 6, 2026, to the destination address in Eastover, South Carolina. The order is classified as a low-value, single-line-item supply purchase with no option periods, extended quantities, or variable pricing. The contractor, identified as a Small Disadvantaged Business and a Women-Owned Small Business, must comply with DFARS 252.232-7003 for invoicing via Wide Area Workflow, adhere to DPAS priorities, and ensure all packaging and marking align with DoD logistics standards, including use of tracking identifiers such as TCN W81BDW61980033 and BBP: W37LZS. Shipment must be sent via traceable means only; parcel post is prohibited. Inspection and acceptance occur at the destination point and are the government's responsibility. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. The contracting official is Amanda Parker, and local administrative support is provided by Holly Dunganan. While the delivery order references compliance with the underlying basic contract and implies adherence to MIL-STD-129 for labeling, no explicit FAR clauses, special requirements, evaluation factors, or attachments are provided in the documentation, and no amendments or modification numbers are indicated. The award appears to follow a Lowest Price Technically Acceptable approach consistent with the simplicity and minimal value of the requirement.