ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified small business, for the procurement of 13.000 quarts of Isopropyl Alcohol (NSN 6810009838551) at a total price of $76.31. The order was issued on July 15, 2026, with delivery required by July 27, 2026, FOB destination to the Norfolk Naval Shipyard in Portsmouth, Virginia, specifically to FRC Support Equipment, Building 236, Berrien Street. Shipping must occur via the fastest traceable means, explicitly prohibiting parcel post, and all packages must be marked with specified identifiers including the contract number SPE4A6-26-F-CRST, TCN N6877861964608, RDD 210, SUPP ADD N69902, PROJ BKO, and other coded parameters, aligning with DoD logistics standards. Payment will be processed by Defense Finance and Accounting Service at Columbus, Ohio, using the SL4701 payment code, with invoices required to comply with DFARS 252.232-7003, typically through the Web Automated Warfighter Support system. The North American Industry Classification System code is 424690, and the work is executed under federal procurement rules with no options, modifications, or additional line items. Acceptance is the Government’s responsibility at the destination point, based on conformity to the contract terms and referenced regulations including DPAS priority rating under 15 CFR 700. The contracting officer’s representative is Amanda Parker of DLA Aviation in Richmond, Virginia, with Holly Dunganan providing administrative support. The supplier’s small business status is confirmed, with no other socioeconomic certifications claimed, and all compliance obligations are tied to the foundational IDIQ contract structure and administrative directives without detailed technical specifications or military standards explicitly cited.