ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 17 gallons of isopropyl alcohol (NSN 6810002865435) at a total price of $288.66, with an award date of July 16, 2026, and a firm delivery deadline of August 5, 2026. The item is to be delivered FOB destination to the USS JASON DUNHAM (DDG 109) at FPO AE 09567, with the contractor responsible for all transportation costs and risks until receipt at the final delivery point. Shipping instructions require the use of the fastest traceable means and explicitly prohibit parcel post, with the shipment identified by a transport control number (V556856183H119), receiving department designator (777), project code (EK5), and signature identifier (A). Packaging and marking standards reference DLAD PROC NOTE C19 and C20, and compliance with DFARS 252.232-7003 governs invoicing and payment, which is managed through the Defense Finance and Accounting Service at Columbus, Ohio, using payment code SL4701. The awardee is certified as a small business, small disadvantaged business, and women-owned business, triggering ongoing compliance and reporting obligations under FAR 19.1406 and FAR 19.15. Acceptance and inspection occur at the delivery site by government personnel, with no explicit technical specifications cited beyond alignment with the basic contract and general DoD procurement standards. Contract administration is overseen by DLA Aviation, with Holly Dunganan as the local administrator and Amanda Parker designated for government acceptance. No formal contract clauses, evaluation factors, or attachments are detailed in the award notice, and all special requirements are assumed governed by referenced terms in the underlying basic contract.