ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 2.000 canisters of isopropyl alcohol (NSN 6810008556160) at a total contract value of $116.42. The award was issued on July 15, 2026, with a required delivery date of August 4, 2026, and the items are to be delivered to Mather, California, under FOB Destination terms, meaning title and risk transfer upon arrival at the designated location. The contractor is a certified Small Disadvantaged Woman-Owned Business, and the order qualifies as a rated action under the Defense Priorities and Allocations System. Invoicing must be processed electronically via WAWF in accordance with DFARS 252.232-7003, with payments remitted to the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The contractor is required to mark all packages with the basic contract number, delivery order number, TCN W81LG761960004, and BBP code W81LG7, and must use traceable shipping methods—parcel post is expressly prohibited. Inspection and acceptance occur at the destination site, where the government representative verifies conformance to contract requirements without reference to specific military or industry standards. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the COTR/COR and Holly Dunganan as the administrative contact. No formal clause listings, attachments, or special requirements beyond those referenced in the basic contract are detailed in this delivery order, and the award appears to have been made under a Lowest Price Technically Acceptable methodology based on fixed pricing and minimal technical evaluation data.