ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a contract number of SPE4A626FCQRJ and a total value of $458.46. The order is for 27 gallons of isopropyl alcohol (NSN 6810002865435) at a unit price of $16.98 per gallon, to be delivered by July 27, 2026, to Fort Campbell, Kentucky, under FOB Destination terms. The awardee is a small business that self-represents as both a Small Disadvantaged Business and a Women-Owned Small Business. The contract is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring compliance with federal prioritization standards. Shipping must utilize traceable means, with parcel post prohibited, and all packaging must include the contract number, delivery order number, Transportation Control Number W50YER61940124, Support Activity Code W9046W, and Mark For identifier W50YER. Packaging and labeling requirements follow the basic contract’s guidelines without explicit reference to MIL-STD-129 or other military standards. Invoicing must comply with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio, under payment code SL4701. Accounting data includes the appropriation code BX: 97X4930 5CBX 001 2624 S33189. Acceptance of the goods occurs at the delivery site by the government, with no formal inspection criteria beyond conformance to contract specifications. The contracting officer’s representative is Amanda Parker, and the issuing office is DLA Aviation, with Holly Dunganan as the administrative point of contact. The award was made under a Lowest Price Technically Acceptable method, evidenced by the single-line order with no qualitative evaluation elements beyond compliance.