ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a firm-fixed-price delivery order valued at $107.35 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the delivery of 5.000 gallons of isopropyl alcohol (NSN 6810002270410) under the basic contract SPE4AX16D9012. The order was issued on July 14, 2026, with a mandatory delivery date of September 14, 2026, and is FOB origin, meaning title and risk transfer to the government upon shipment from the contractor’s location. The product is to be delivered to PARTS - ATTACH GENERAL DEPOT (PAGD) in Tainan City, Taiwan, using shipping code DTW400. The contractor is certified as a small disadvantaged woman-owned business, triggering compliance obligations under the Small Business Act and FAR Part 19, and the order carries a DPAS priority rating (15 CFR 700), requiring prioritized performance and delivery. Invoicing must adhere to DFARS 252.232-7003, typically via the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code S33189. The contracting office for DLA Aviation is administered by S3101A, with Amanda Parker serving as the Contracting Officer’s Representative and Holly Dunavant as the local contract administrator. The contract includes no options, extensions, or additional line items, and while general compliance with DLA procedures and federal acquisition standards is implied, no specific MIL-STDs or detailed technical specifications beyond the NSN are referenced. Inspection and acceptance occur at origin, and government authority holds final acceptance responsibility; however, no formal evaluation factors beyond price were documented, consistent with a low-value commercial purchase handled under LPTA principles.