ISOPROPYL ALCOHOL

The Defense Logistics Agency issued a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of one gallon of Isopropyl Alcohol (NSN 6810002270410) at a total price of $21.47. The award was made on July 16, 2026, with delivery required by July 27, 2026, to The Lighthouse for the Blind Inc. at 3655 Pacific Highway, Suite B, San Diego, CA 92101. The order is classified as a rated DPAS priority under 15 CFR 700, mandating compliance with defense priorities and allocations regulations, and is subject to the terms of the underlying basic contract. Shipment must be executed using the fastest traceable means, with parcel post strictly prohibited, and all packaging and documentation must include designated identifiers including RDD 777, PARCEL 959144, and TCN 9505196197AALE to ensure proper receipt and accountability. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code 97X4930 5CBX 001 2624 S33189, and invoices must conform to DFARS 252.232-7003, typically through WAWF. Acceptance of the delivery occurs at the destination, with inspection performed by the Government representative, and the contractor must comply with federal supply system labeling conventions using the NSN and CAGE code on all materials. The awardee is certified as a Small Disadvantaged Women-Owned Business, and the contract references incorporation of terms from the basic agreement without providing explicit FAR clauses, relying instead on adherence to overarching acquisition regulations. The contracting office is DLA Aviation in Richmond, Virginia, with Amanda Parker as the Contracting Officer Representative and Holly Dunganan as the Local Contract Administrator, coordinating order execution and administrative oversight. No options, extensions, or additional line items are included, making this a singular low-value commercial item acquisition governed by FAR Part 12 procedures.