ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a certified Small Disadvantaged Women-Owned Business, for the supply of 2.000 gallons of Isopropyl Alcohol (NSN 6810002270410) at a total price of $42.94. The order, issued on July 17, 2026, requires delivery to NAS JRB Fort Worth, TX by August 6, 2026, with FOB Destination terms placing responsibility for transportation and risk on the contractor until arrival at the specified location. Shipment must use traceable methods only, with mandatory markings including the contract number, delivery order number, NSN, part number, and CAGE code, and parcel post is strictly prohibited. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via WAWF, with payment processed by the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, OH 43218-2317. The contractor’s small business status triggers ongoing compliance with FAR 19.14 and DFARS 219.14, including annual reporting and subcontracting plan obligations. Acceptance occurs at the delivery site by a Government representative, with formal certification required that items conform to contractual requirements. The order is rated under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), reflecting its priority status within DoD logistics. Packaging and marking must adhere to DoD standards implicitly aligned with MIL-STD-129 and MIL-STD-2073-1, though these are not explicitly cited. The contracting team is administered by DLA Aviation, with Amanda Parker as the authorized Government representative and Holly Dunganan as the local administrative support. No options, extended terms, or additional line items are included, making this a single-purpose, firm-fixed-price delivery order focused solely on logistical execution.