ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under base contract SPE4AX-16-D-9012 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of one quart of isopropyl alcohol (NSN 6810009838551) at a total price of $5.87, with an award date of July 17, 2026, and a required delivery date of September 15, 2026. The order is classified as a small disadvantaged women-owned business set aside and is issued under an indefinite delivery/indefinite quantity (IDIQ) framework with firm fixed-price terms. Performance is directed to the Naval Supply Center in Changwon-si, Gyeongnam Province, South Korea, with FOB origin terms placing title and transportation risk at the contractor’s facility. The contractor must comply with DFARS 252.232-7003 for invoicing, likely through the Wide Area Workflow system, and adhere to Defense Priorities and Allocations System (DPAS) regulations under 15 CFR 700, with the order carrying a tactical priority rating of 1. Packaging, preservation, and barcoding requirements are not specified beyond mandatory marking of the contract number SPE4AX-16-D-9012 and delivery order SPE4A6-26-F-CUMX, along with the transportation control number PKSE5461476001. Inspection and acceptance occur at the origin point and are conducted by the government, with Amanda Parker designated as the authorized representative. Payment is processed via the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and appropriation reference BX: 97X4930 5CBX 001 2624 S33189. No additional contract clauses, attachments, or special requirements beyond administrative and logistical directives are documented in the order itself, suggesting this is a streamlined, low-value acquisition executed under simplified acquisition procedures.