ISOPROPYL ALCOHOL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS with CAGE code 79343 for the procurement of 5.000 boxes of isopropyl alcohol (NSN 6810013822904) at a unit price of $85.50, totaling $427.50. The award was issued on July 21, 2026, with delivery required by September 21, 2026, to Hurlburt Field, Florida, using the government shipping identifier FB4417. Shipment must be sent via traceable means, excluding parcel post, and packaging and labeling must include the traceable control number TCN: FB441762021066 and other identifiers from Blocks I and II of the order form, though no specific MIL-STD packaging, preservation, or marking standards are cited. The contract is issued as a fixed-price delivery order under a basic agreement, likely an IDIQ, with FOB Origin terms meaning title and risk transfer to the government at the contractor’s facility. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering SBA reporting obligations. Inspection is to occur at origin, while final acceptance occurs at destination by an authorized government representative, with acceptance contingent on conformity to contract requirements. Invoicing must comply with DFARS 252.232-7003 and be submitted to the Defense Financial and Accounting Service in Columbus, Ohio, under appropriation reference 97X4930 5CBX 001 2624 533189. The order is designated as a DPAS-rated priority, affirming its importance within the defense supply chain. No formal FAR clauses, special requirements, evaluation factors, or attachment list are provided in the documentation; reliance is placed on administrative details, the base contract, and regulatory references for compliance obligations. The contracting officer’s representative and administrative point of contact are identified as Amanda Parker and Holly Dunavant, respectively, with no explicit designation of COR or COTR roles.
General Info
Agency
Contract Value
$427.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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