ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a total value of $50.94, for the delivery of 3.000 gallons of isopropyl alcohol identified by NSN 6810002865435. The order, issued on July 21, 2026, requires shipment to 5 AIRLIFT LN BLDG 5, NORTH KINGSTOWN, RI 02852-7538, with delivery and inspection occurring at destination under FOB DEST terms, meaning the contractor assumes risk until physical delivery. The contract mandates shipment via the fastest traceable means, explicitly prohibiting parcel post, and requires compliance with military packaging and marking standards inferred from MIL-STD-129 and MIL-STD-2073, including the use of a Tracking Control Number and Receiving Destination Designator. All packages and documentation must be marked with contract identifiers from Blocks 1 and 2. The awardee, a small business with Small Disadvantaged and Women-Owned Small Business status, must submit invoices electronically through WAWF in accordance with DFARS 252.232-7003, which governs prompt payment for fixed-price delivery orders. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting designation BX: 97X4930 5CBX 001 2624 S33189. The contract incorporates the Defense Priorities and Allocations System (DPAS) under 15 CFR 700, prioritizing this delivery due to its mission-critical nature. Inspection and acceptance are performed by the Government at the delivery site, with final authorization requiring signature from an authorized government representative. The contracting officer is Holly Dunganan, and Amanda Parker is functionally acting as the contracting officer’s technical representative, although not formally designated as such. No options, extensions, or additional line items are included, and the order is a single, fixed-quantity fulfillment under an existing indefinite-delivery vehicle.