ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small disadvantaged business and women-owned small business, for the supply of 5.000 quarts of isopropyl alcohol (NSN 6810009838551) at a firm-fixed price of $5.87 per quart, resulting in a total contract value of $29.35. The delivery order, issued on July 14, 2026, with a required delivery date of August 3, 2026, is shipped FOB destination to 889 Ronald Wood Rd, Winder, GA 30680-4131, where government inspection and acceptance will occur. Packaging and shipping require traceable methods only, prohibiting parcel post, and all packages must be marked with the TCN W56Q7Z61950003, RDD 195, TP 3, and the identifier “MARK FOR: W56Q7Z” to ensure traceability, though specific MIL-STD packaging or labeling standards are not cited. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using budget index 97X4930 5CBX 001 2624 S33189, with invoices submitted in accordance with DFARS 252.232-7003, implying use of the Wide Area Workflow system. The contractor’s representation as a small disadvantaged and women-owned business triggers compliance with FAR and DFARS small business reporting requirements, and the order is rated under the Defense Priorities and Allocation System (DPAS), mandating priority performance. The governing contract terms are referenced from the underlying basic IDIQ contract, and no formal FAR clauses, evaluation factors, or special requirements like security clearances or options are explicitly included in this delivery order documentation, consistent with simplified acquisition procedures for low-value purchases.