ISOPROPYL ALCOHOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 2.000 pints of isopropyl alcohol (NSN 6810008227637) at a unit price of $20.42, resulting in a total contract value of $40.84. The award was issued on July 15, 2026, and delivery is required by August 4, 2026, to Naval Station Newport, Rhode Island, with FOB destination terms indicating the contractor retains responsibility for transport and risk of loss until receipt at the final location. The order is classified as a small business set-aside with the contractor certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR 19.102, 19.110, and 19.150. Packaging must be shipped via traceable means, excluding parcel post, and all shipments must be marked with the contract number SPE4AX16D9008, delivery order SPE4A626FCSEK, transportation control number N6660461915240, requested delivery date 04AUG2026, project code TV4, and other operational identifiers. Invoices must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio, and the order is rated under the Defense Priorities and Allocations System per 15 CFR 700, ensuring priority processing. No specific technical, packaging, or quality standards beyond contractual compliance are detailed, and no formal clause table in FAR or DFARS format is provided; however, references to the basic contract terms and limited operational instructions suggest adherence to established DLA procedures. The contracting officer’s representative and procurement contracting officer are identified through contact information, and the order is administered as a call under an IDIQ contract vehicle with no option periods, amendments, or additional line items indicated.