ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4 containers of ISOPROPYL ALCOHOL, NSN 6810008556160, at a unit price of $58.21, resulting in a total contract value of $232.84. The order was issued on July 17, 2026, with delivery required by August 6, 2026, to the U.S. Army Garrison at Fort Indiantown Gap, Annville, Pennsylvania, under FOB Destination terms where title and risk of loss transfer upon receipt. The item is subject to inspection and acceptance at the destination by the Government, with compliance governed by the underlying basic contract and applicable DFARS provisions, particularly DFARS 252.232-7003 for invoice submission via the Web-based Automated Invoice System. Packaging and marking must include traceable identifiers such as W25KYQ, W912BR, and W8QX, and parcel post is prohibited; specific preservation, bar-coding, or MIL-STD requirements are not detailed but are presumed covered by the base contract. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, and the order is DPAS rated under 15 CFR 700, mandating priority fulfillment. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with the appropriation line 97X4930 5CBX 001 2624 S33189. The contract is administered by DLA Aviation, with Amanda Parker serving as the Contracting Officer Representative and Holly Dunganan as the administrative point of contact. No clause listings or attachment details are provided in the document, as all terms are incorporated by reference from the basic contract, and no evaluation factors, options, or special requirements beyond those referenced are explicitly stated.