ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of six quarts of Isopropyl Alcohol (NSN 6810009838551) at a total price of $35.22, with an award date of July 20, 2026. The order is designated as SPE4A626FCVSF and requires delivery by August 10, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, at NAS Norfolk, Virginia. The delivery is governed by FOB Destination terms, meaning the contractor is responsible for transportation and risk until the goods arrive at the specified location. Packaging must be shipped via the fastest traceable method with parcel post prohibited, and all packages must include the TCN N5005461949402, RDD 201, SUPP ADD N49163, PROJ LK1, TP 2, SIG J, IDP 06, FC QR, DIST 9B, and the NSN and CAGE code. The contractor is certified as a Small Disadvantaged Women-Owned Business, and the order is prioritized under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. Invoicing must comply with DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using appropriation symbol 97X4930 5CBX 001 2624 S33189. Government inspection and acceptance occur at the destination, and the order incorporates all terms and conditions from the base contract, though no specific FAR or DFARS clauses are listed here. Contract administration is managed by Amanda Parker and Holly Dunganan of DLA Aviation, with no additional attachments, modifications, or special requirements enumerated beyond those referenced in the underlying agreement.