ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a fixed-price delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 40.000 quarts of Isopropyl Alcohol identified by NSN 6810009838551 at a total price of $234.80. The order was issued on July 20, 2026, with a required delivery date of August 10, 2026, to Hill Air Force Base, Utah, under FOB destination terms, meaning the vendor assumes all transportation costs and risk until delivery. The contract is classified as a simplified acquisition under FAR Part 13 and is designated as a Small Disadvantaged Women-Owned Business set-aside, with the awardee certified under this socioeconomic category. All shipments must use traceable transportation methods, prohibit parcel post, and be clearly marked with the contract number SPE4AX16D9008 and delivery order number SPE4A626FCVZK, along with the transaction control number FB202762010041, though no specific MIL-STD marking or packaging standards are mandated. Invoicing must comply with DFARS 252.232-7003, typically requiring electronic submission through WAWF, and payment is to be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority handling and reporting obligations. Inspection and acceptance occur at the delivery point by an authorized government representative, and compliance with contractual terms is the sole quality standard referenced, with no additional technical specifications provided. The contracting officer’s representative is Amanda Parker, and the local administrator is Holly Dunganan, with the agency office located in Richmond, Virginia. No formal evaluation factors, contract clauses, or attachments are listed in the order, as references are made to the underlying basic contract, indicating standard incorporation by reference without explicit duplication of terms here.