ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged woman-owned business, for the delivery of 16 gallons of isopropyl alcohol (NSN 6810002865435) at a unit price of $16.98 per gallon, resulting in a total contract value of $271.68. The order was issued on July 21, 2026, with a required delivery date of August 10, 2026, to Holloman Air Force Base, New Mexico, under destination delivery terms (FOB DESTINATION). The contract specifies that all shipments must be traceable, with parcel post prohibited, and requires precise labeling including the Traceability Control Number FB480162020218 TP: 3, NSN 6810002865435, and contract identification details from Blocks 1 and 2. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, implying use of the Wide Area WorkFlow system. Performance is contingent upon government inspection and acceptance at the delivery site, with the government retaining final responsibility for verification. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation identifier 97X4930 5CBX 001 2624 S33189. The contracting officer’s technical representative is Amanda Parker, and the administrative office contact is Holly Dunganan. No additional technical specifications, MIL-STDs, or special requirements are detailed beyond standard contracting clauses and the underlying basic contract. The award appears to follow a low-value, price-based selection consistent with a commercial item acquisition under an IDIQ vehicle, with no indication of technical evaluation or competitive proposal scoring.