ISOPROPYL ALCOHOL

The Defense Logistics Agency issued a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 32.000 quarts of isopropyl alcohol, NSN 6810009838551, at a unit price of $5.87 per quart, resulting in a total contract value of $187.84. The order, issued on July 20, 2026, is classified as a rated order under the Defense Priorities and Allocations System (DPAS, 15 CFR 700), requiring priority handling and delivery by August 10, 2026, to Offutt Air Force Base, Nebraska. The contractor is required to ship the material via traceable means, prohibiting parcel post, and all packaging and documentation must be marked with the specified TCN: FB460062010023, TP: 3, SIG: A. Acceptance occurs at the destination point under FOB DEST terms, meaning the contractor assumes all transportation costs and risks until delivery. Invoicing must comply with DFARS 252.232-7003, submitted to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The awardee is certified as a small business, with no other socioeconomic designations indicated, and the award was made under a lowest price technically acceptable framework due to the routine, commercial nature of the item and its low value. The government representative responsible for acceptance is Amanda Parker, with Holly Dunganan serving as the local administrator. No specific packaging, preservation, or barcoding standards beyond the marking requirement are cited, and no attachments, special clauses, or evaluation factors beyond administrative compliance were documented. The contract is fully executed as a single-line delivery order with no options, extensions, or variations permitted.