ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business, for the supply of 4.000 canisters of isopropyl alcohol (NSN 6810008556160) at a unit price of $58.21, resulting in a total contract value of $3,232.84. The award was issued on July 15, 2026, with a mandatory delivery due date of August 4, 2026, under FOB destination terms, requiring the contractor to deliver the product to W8NU MS ARNG AASF 3, 1551 65th Ave South, Meridian, MS 39307-7024. All shipments must be traceable using the Transaction Control Number W90T2561960031 and Bill of Lading/Bar Code Prefix W35MDV, with no use of parcel post permitted. Packaging and labeling must include the contract number, NSN, CAGE code, TCN, BBP, and delivery address in block print, aligning with standard military logistics practices consistent with MIL-STD-129R. Invoicing is required electronically through Wide Area Workflow in compliance with DFARS 252.232-7003 and must be submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the destination by authorized government representatives, with compliance governed by the terms of the basic contract, DFARS, and DPAS priorities. The contracting officer is Holly Dunganan of DLA Aviation, ASC Commodities Division, with Amanda Parker identified as the contracting officer’s technical representative. The contractor’s socioeconomic certifications as a small disadvantaged women-owned business trigger ongoing reporting and compliance obligations under FAR Part 19 and SAM.gov requirements, with no additional special contract requirements or clause details beyond those incorporated by reference from the base contract.