ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a single delivery order under contract SPE4AX-16-D-9012 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a Small Disadvantaged Women-Owned Business, for the delivery of 2.000 pints of isopropyl alcohol (NSN 6810014549527) at a total price of $17.50. The order, issued under solicitation SPE4A626FCSPG, was awarded on July 16, 2026, with a required delivery date of September 14, 2026. The item is to be shipped to Tainan City, Taiwan, with a destination address linked to the Army Aviation Depot No. 188, and the delivery is subject to FOB Origin terms, meaning title and risk transfer upon shipment from the contractor’s facility. The contractor must comply with the Defense Priorities and Allocations System (DPAS 15 CFR 700), use Wide Area Workflow (WAWF) for invoice submissions to the Defense Finance and Accounting Service in Columbus, Ohio, and adhere to DLA logistics procedures and contractual markings including the Transportation Control Number, Required Delivery Date, Transport Priority, Supporting Address, and Signal Code on all packages. Packaging and preservation details are not specified, and no military standards for labeling or handling are cited. The contract is structured as a firm-fixed-price delivery order with no option periods or additional line items. Inspection and acceptance occur at the origin point, with sole authority resting with the Government, specifically designated representatives such as Amanda Parker. Contract administration is managed by DLA Aviation in Richmond, Virginia, with Holly Dunavant serving as the local administrative contact. The awardee is certified as a Small Disadvantaged Women-Owned Business, requiring ongoing compliance with SBA program regulations and potential reporting obligations. The contract references no specific technical specifications for the isopropyl alcohol, relying instead on the underlying base contract for clauses and terms. No detailed clauses, attachments, or evaluation factors are included in the award documentation, suggesting these are incorporated by reference from the master contract SPE4AX-16-D-9012. All shipping must include the parcel identifier BTWB00 and conform to government-furnished transportation control codes S8AF and S9NA, and invoice submissions must follow DFARS 252.2