ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5.0 gallons of isopropyl alcohol, NSN 6810002865435, at a unit price of $16.98 per gallon, resulting in a total contract value of $84.90. The award date is July 14, 2026, with delivery required by July 27, 2026, to the 104th Fighter Wing at Barnes Air National Guard Base in Westfield, Massachusetts, using the facility code FB6201. The order is FOB Destination, meaning ownership and responsibility remain with the contractor until verified receipt at the delivery point, and shipping must occur via traceable means with parcel post prohibited. Packaging and marking must align with DoD logistics standards, including the inclusion of the Transportation Control Number FB620161950024, Required Delivery Date 777, and Transport Priority 1, consistent with implied compliance with MIL-STD-129 and MIL-STD-2073. The contractor is certified as a Small Disadvantaged Woman-Owned Business, triggering reporting obligations under FAR 52.219-28 and DFARS 252.219-7004, and the order is designated as a Rated Order under the Defense Priorities and Allocations System (DPAS) with authority DO-E002933-PSS-20260107-115, mandating compliance with 15 CFR 700. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, with payment processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, under accounting code BX: 97X4930 5CBX 001 2624 S33189. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, and Amanda Parker serves as the government representative responsible for acceptance. The award appears to be under a