ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, small disadvantaged, and women-owned small business, for the supply of 3 containers of isopropyl alcohol (NSN 6810008556160) at a total price of $174.63. The order was issued on July 15, 2026, with a required delivery date of August 4, 2026, to the Naval Air Warfare Center at Patuxent River, Maryland, under FOB Destination terms, meaning the contractor assumes all transportation costs and risk until delivery. The contract is governed by the Defense Priorities and Allocations System (DPAS), requiring priority handling, and compliance with DFARS 252.232-7003 for electronic invoicing via WAWF. Packaging must be traceable, excluding parcel post, and include specific identifiers such as the Transportation Control Number N0042161962715, Requested Delivery Date Code 210, Supplemental Address N00421, and the NSN. No specific military packaging standards like MIL-STD-129 or MIL-STD-2073 are cited, though markings must clearly reference the specified blocks. The award followed a Lowest Price Technically Acceptable approach based on price, delivery compliance, and regulatory adherence, with no optional line items or price escalations. Payment processing is handled by DFAS in Columbus, Ohio, and the appropriation identifier is BX: 97X4930 5CBX 001 2624 S33189. Contract administration is overseen by Amanda Parker as the government representative and Holly Dunganan as the local PCO. The basic contract incorporates standard FAR/DFARS clauses by reference, though none are individually listed. The contractor’s socioeconomic status triggers compliance obligations under FAR Part 19 and SAM reporting requirements. All deliverables, documentation, and invoice submission must align with the referenced basic contract and schedule items, with no additional attachments or clauses provided in the award notice.