ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2.000 containers of isopropyl alcohol (NSN 6810008556160) at a total value of $116.42, with an award date of July 21, 2026, and a required delivery date of August 3, 2026. The order is classified as a rated shipment under the Defense Priorities and Allocations System and must be shipped via the fastest traceable freight method with no use of parcel post, and delivered FOB destination to EnvisionXpress at Fairchild Air Force Base, Washington. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering reporting obligations under FAR 19.13 and DFARS 219.13, and the transaction falls under a simplified acquisition procedure. Payment is to be processed electronically via Wide Area Workflow, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, and the accounting designation is BX: 97X4930 5CBX 001 2624 S33189. The delivery order incorporates the flow-down clause DFARS 252.232-7003 for payment compliance, and all packaging must be clearly marked with the contract and delivery order numbers along with the TCN 95051562010002 and RDD 212 identifiers. The government representative for delivery acceptance and contract oversight is Amanda Parker, with Holly Dunganan serving as the contracting officer from DLA Aviation in Richmond, Virginia. No specific packaging standards, MIL-STDs, bar-coding requirements, or additional contract clauses were detailed beyond the mandatory marking, shipping instructions, and electronic invoicing requirements.