ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small disadvantaged women-owned business, for the procurement of 4.000 quarts of isopropyl alcohol (NSN 6810009838551) at a total price of $23.48. The order was issued on July 14, 2026, with a required delivery date of August 3, 2026, to the destination at 222 Sabre Jet Blvd, Building 206, Martinsburg, WV 25405-7704, under FOB Destination terms. The item is classified as a commercial item procured under simplified acquisition procedures, with no formal evaluation factors or competitive bidding documented, indicating the award was likely based on lowest price technically acceptable. Packaging and shipping instructions prohibit parcel post and mandate traceable freight using the FB6482 code, with all packages and documentation required to be marked with designated identifiers including TCN FB648261950082, RDD 777, TP 2, SUPP ADD YAZ137, and SIG A, suggesting the use of 2D barcoding consistent with Defense Logistics Agency standards. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, directing payment processing through the Defense Finance and Accounting Service in Columbus, Ohio, and the transaction is identified under the accounting code 97X4930 5CBX 001 2624 S33189. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling in accordance with 15 CFR 700. While no specific MIL-STDs or full FAR clause listings are included in the documentation, compliance with the underlying basic contract, federal acquisition regulations, and standard DoD logistics requirements is assumed. Contract administration oversight is managed by Amanda Parker and Holly Dunganan of DLA Aviation, with acceptance responsibilities vested in the government upon physical receipt at the destination.