ISOPROPYL ALCOHOL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the procurement of 2.000 gallons of Isopropyl Alcohol (NSN 6810002865435) at a total price of $33.96. The order, issued on July 16, 2026, and identified by the delivery order number SPE4A626FCSXJ, is executed under FAR Part 13 Simplified Acquisition Procedures as a low-value commercial item transaction. The item must be delivered FOB destination to Cannon Air Force Base, New Mexico, by August 5, 2026, with shipping required via the fastest traceable means and parcel post explicitly prohibited. Packaging and marking must include specific government identifiers such as TCN FB485561970024, RDD 777, TP 2, SUPP ADD YBZ585, SIG A, IDP 06, DIC A0A, ADV 2D, and FC 6C, aligning with DoD logistics standards despite the absence of explicit MIL-STD references. Payment is administered by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, with invoicing mandated to comply with DFARS 252.232-7003, ensuring electronic submission through the standard DoD platform, WAWF. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and the order carries a DPAS priority rating under 15 CFR 700, requiring compliance with defense prioritization rules. Inspection and acceptance occur at the destination location by an Authorized Government Representative, with compliance based solely on adherence to the terms of the basic contract and the specific delivery order requirements. No additional clauses, options, or detailed technical specifications beyond the NSN and delivery parameters are enumerated, and the award reflects a Lowest Price Technically Acceptable selection methodology with no evaluation factors beyond price and conformance. The contracting office is DLA Aviation, with Amanda Parker identified as the government representative and Holly Dunganan as the administrative contact, both associated with the DLA contract administration structure
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Contract Value
$33.96NAICS
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Not specifiedSet-Aside
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