ISOPROPYL ALCOHOL, TECHNICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one container of ISOPROPYL ALCOHOL, TECHNICAL, NSN 6810007534993, at a total price of $2.81. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to USS TOLEDO (SSN 769) at FPO AP 96692 under FOB Destination terms. The contractor is certified as a Small Disadvantaged Women-Owned Business, and the order is designated as a rated priority under the Defense Priorities and Allocations System (DPAS), 15 CFR 700, affording it elevated procurement priority. All packaging and documentation must bear the contract number SPE4AX-16-D-9008 and delivery order SPE4A6-26-F-CTLP, along with the Transaction Control Number R2180761957212 and Receipt and Delivery Date 777, with shipping handled through the DLA Vendor Shipping Module. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission via Wide Area Workflow, and payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance are conducted at the destination by government personnel, with final certification required by the Contracting Officer’s Representative, Amanda Parker. The contract is administered by DLA Aviation, with Holly Dunganan serving as the administrative liaison, and no additional options, special requirements, or detailed technical specifications beyond the item description are included. The contract is implemented under a low-value delivery order framework, governed by the terms of the underlying basic contract and standard federal acquisition regulations, with no formal evaluation factors applied beyond confirmation of small business status and compliance with DPAS and invoicing mandates.