ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3 gallons of isopropyl alcohol, NSN 6810002865435, at a total price of $50.94. The award was made on July 15, 2026, with delivery required by August 4, 2026, to Langley Air Force Base, Virginia, under FOB Destination terms, meaning the contractor assumes all transportation risks until receipt at the destination. The item is to be shipped via traceable means only, with no use of parcel post permitted, and all packaging must include the Transaction Control Number FB480061960147, Transport Priority 3, and the NSN. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19 and associated socioeconomic programs. Inspection and acceptance are conducted by the government at the delivery point, with no specific technical specifications or applicable MIL-STDs outlined in the documentation, relying instead on conformity to contract requirements. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2624 S33189, with invoicing required electronically in accordance with DFARS 252.232-7003. The contracting officer’s technical representative is Amanda Parker, and the local administrator is Holly Dunganan, with no additional special requirements, options, or clauses evident in the delivery order, suggesting reliance on the underlying basic contract for terms not explicitly stated.