ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 12,000 gallons of isopropyl alcohol (NSN 6810012209907) at a unit price of $21.98 per gallon, resulting in a total contract value of $263.76. The order was issued on July 21, 2026, with a delivery due date of August 3, 2026, to Fairchild AFB, Washington, under FOB Destination terms, meaning title transfers upon arrival at the delivery point. The contractor is designated as a Small Disadvantaged Women-Owned Business and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling in compliance with 15 CFR 700. Packaging and marking must include the contract number, delivery order number, and tracking control number consistent with DoD logistics standards, though no specific MIL-STDs are cited; parcel post is prohibited and shipments must use traceable methods. Invoicing is required through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service at the Columbus, Ohio remittance address. The contracting officer is Holly Dunganan of DLA Aviation, and Amanda Parker serves as the authorized government representative for acceptance. No specific FAR clauses are listed in the document, but performance is governed by the terms of the basic contract. Inspection and acceptance occur at the destination, with the government responsible for confirming conformity to contract requirements. The procurement was awarded under a lowest price technically acceptable methodology, with no evaluation factors beyond price documented, and no option periods or additional line items are included. The contract references no formal specifications beyond general compliance with the basic contract and applicable federal regulations, and no attachments or special requirements beyond logistics, payment, and prioritization were identified.