ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 32.000 quarts of isopropyl alcohol (NSN 6810009838551) at a total price of $187.84. The order, issued on July 14, 2026, is a firm-fixed-price transaction awarded on a Lowest Price Technically Acceptable basis, reflecting a routine, low-value procurement with no technical evaluation criteria or competitive trade-off process. The item must be delivered by August 3, 2026, to Davis-Monthan Air Force Base, Arizona, under FOB Destination terms, which places all transportation costs and risk of loss on the contractor. Packaging must avoid parcel post and be shipped via the fastest traceable means, with all packages marked with specific logistics identifiers including TCN FB237361950029, RDD 777, TP 2, PROJ 780, SIG A, and Freight Identifier FB2373, consistent with military shipping standards, though no formal MIL-STD references are cited. The contractor, certified as a small business, small disadvantaged business, and women-owned small business, must comply with the Defense Priorities and Allocations System (DPAS) rating for priority fulfillment. Invoicing is required electronically through Wide Area Workflow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Holly Dunganan, and Amanda Parker serves as the government representative responsible for acceptance. No additional clauses, attachments, or special requirements beyond standard administrative and logistical directives are present, indicating this is a simple, compliant procurement of a standardized defense item.