ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 35 gallons of Isopropyl Alcohol (NSN 6810002865435) at a total price of $594.30, with a unit price of $16.98 per gallon. The order was issued on July 17, 2026, and requires delivery to Building 328, Spears Street, MCAS Yuma, AZ 85369-9133 by July 28, 2026. Shipment must be made using the fastest traceable means, with parcel post explicitly prohibited, and all packaging must be clearly marked with the Tracking Control Number M022306194P904, Receipt Date Data 197, and Distribution Code M02230, aligning with standard DoD logistics practices under MIL-STD-129 by reference. Delivery is FOB Destination, meaning title and risk transfer to the government upon arrival at the specified location, and acceptance is conducted by the Government at that point. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and must comply with FAR 52.219-3, 52.219-26, and related small business representation requirements. Invoicing must follow DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio, under the appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contracting office is DLA Aviation in Richmond, VA, with Amanda Parker serving as the Contracting Officer’s Technical Representative and Holly Dunganan as the administrative contact. No additional clauses, attachments, evaluation factors, or special requirements are specified within this delivery order, indicating it is a straightforward, one-time fulfillment under the underlying basic contract.