ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 20 quarts of isopropyl alcohol (NSN 6810009838551) at a unit price of $5.87, resulting in a total contract value of $117.40. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to the USS PAUL HAMILTON DDG 60 at FPO AP 96667, USA. The shipment must be transported by the fastest traceable means, excluding parcel post, and all packaging must be marked with the Transportation Control Number R218226194HE76, Transportation Priority 2, Supplemental Address YNHE01, Project Code EP5, and other designated identifiers in accordance with military shipping standards, implicitly aligned with MIL-STD-129. Invoicing is to be submitted in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under accounting code BX: 97X4930 5CBX 001 2624 S33189. The contractor, identified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, is subject to ongoing compliance reporting under federal socioeconomic programs. Acceptance of the goods occurs at the destination upon government inspection, adhering to the terms of the basic contract and applicable DPAS regulations. The underlying contract appears to be an IDIQ arrangement, with this delivery order representing a single-line-item procurement with no option quantities or extended period of performance.