ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a total contract value of $50.94 for the delivery of 3.000 gallons of Isopropyl Alcohol (NSN 6810002865435) at a unit price of $16.98 per gallon. The order was issued on August 1, 2026, with a required delivery date of August 12, 2026, to a Defense Department facility located at 610 Militia Drive, Building 610, Saint Paul, Minnesota, 55111-4112. Delivery is FOB destination, meaning risk of loss transfers upon arrival, and inspection and acceptance occur at the delivery point by an authorized government representative. The contractor must comply with DPAS priority rating 15 CFR 700, ensuring this is treated as a defense-prioritized requirement, and invoices must be submitted in accordance with DFARS 252.232-7003, using designated voucher numbers and mailed to the payment office in Columbus, Ohio. Packaging must support traceable shipping methods, prohibit parcel post, and include mandatory markings such as TCN FB623162130011, RDD 777, SUPP ADD YAZ301, and SIG A, aligned with DoD logistics protocols. The contract incorporates terms from the underlying basic contract, with no additional clauses or special requirements listed in the delivery order itself. Payment is administered by the Defense Finance and Accounting Service, and performance is overseen by Amanda Parker as the certifying official and Holly Dunganan as the local administrator. The awardee holds CAGE code 79343 and is presumed to be a small business with potential socioeconomic certifications, though specific affirmations are not confirmed in the documentation. The order is a single-line-item delivery under an indefinite-delivery vehicle, with no options, modifications, or additional line items included.