ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the supply of 237 gallons of Isopropyl Alcohol (NSN 6810002865435) at a total price of $4,024.26, with a delivery due date of August 10, 2026. The contract is issued as a single-line item delivery order under the solicitation SPE4A626FCXCE and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance. The contractor is certified as a Small Disadvantaged Women-Owned Business, and the order is subject to flow-down terms from the underlying basic contract, which governs all performance, inspection, and administrative requirements. Delivery must be made to Tinker Air Force Base, Oklahoma, under FOB Destination terms, meaning the contractor assumes all transportation risk and cost until receipt at the government site. All shipments must use traceable logistics methods, prohibiting parcel post, and require specific labeling in accordance with DoD standards, including the contract number, delivery order number, Traceable Container Number FB203762020054, Tactical Priority code 3, and government-specific identifiers such as IDP 13, DIC A0A, DIST 01, and FC 6C. Invoices must be submitted electronically via WAWF in compliance with DFARS 252.232-7003 and directed to DLA Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The Government retains authority for inspection and acceptance at the delivery location. Contract administration is overseen by the DLA Aviation office in Richmond, Virginia, with Amanda Parker designated as the authorized government representative and Holly Dunganan as the local administrator. The delivery order does not include additional clauses, attachments, or evaluation factors, and all terms are incorporated by reference from the basic contract, with no option periods or modifications specified.