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 procurement of 5.000 gallons of Isopropyl Alcohol, identified by NSN 6810012209907, at a total contract price of $109.90. The award was issued on July 15, 2026, with a firm delivery deadline of July 27, 2026, to Joint Base Pearl Harbor-Hickam, Hawaii, under FOB destination terms. The contract is administered through DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the authorized government representative and Holly Dunganan as the local administrative contact. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, in accordance with DFARS 252.232-7003, requiring electronic invoicing through WAWF. The order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), obligating the contractor to prioritize performance in support of national defense needs. The awardee has certified as a small business, with additional claims of being a Small Disadvantaged Business and a Women-Owned Business, triggering reporting requirements under FAR and DFARS regulations and necessitating compliance with subcontracting plan and SAM certification obligations. Packaging and shipping must comply with DoD marking standards using the Transportation Control Number FB526061950060, Parcel ID FB5260, Required Delivery Date 777, and Advanced Shipping Notice 2D, aligning with MIL-STD-129 practices even though not explicitly cited. No additional contract clauses, evaluation factors, or detailed specifications beyond the NSN and delivery terms are provided in this order, with all terms and conditions incorporated by reference from the underlying basic contract. The delivery order is a sole-source, one-time transaction with no option periods, extensions, or additional line items.