ISOPROPYL ALCOHOL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 3.000 gallons of isopropyl alcohol, identified by NSN 6810002865435, at a total price of $50.94. The award was issued on July 16, 2026, with delivery required by July 27, 2026, to Tyndall Air Force Base, Florida, designated as FOB destination, meaning title and risk transfer upon receipt. The order is classified as a rated priority under the Defense Priorities and Allocations System, ensuring expedited performance. Packaging requirements mandate shipment via the fastest traceable method, excluding parcel post, and all packages must be labeled with the contract and delivery order numbers, along with specific identifiers including TCN FB481961970003, RDD 555, TP 1, and SUPP ADD YAZ776, with SIG A. The item is to be delivered in compliance with the basic contract’s technical and administrative standards, though no detailed chemical specifications or MIL-STD packaging requirements are explicitly stated in this documentation. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under applicable federal socioeconomic programs including 13 CFR Parts 124 and 127. Invoicing must follow DFARS 252.232-7003, which typically requires electronic submission through WAWF, and payments will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH. The government representative responsible for acceptance is Amanda Parker, with no named contracting officer specified. The order operates under an IDIQ structure, with all terms and conditions inherited from the parent contract, and no options or additional line items are included. No formal evaluation factors or inspection criteria beyond conformity to contract requirements are detailed, and while electronic data interchange and reporting standards are implied, no specific submission protocols or proposal formats are outlined in this delivery order documentation.
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Contract Value
$50.94NAICS
Place of Performance
Not specifiedSet-Aside
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