METHANOL

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the procurement of 2.000 quarts of methanol, identified by NSN 6810002929676, at a unit price of $8.67, resulting in a total contract value of $17.34. The award was issued on July 21, 2026, with a mandatory delivery date of August 10, 2026, to the USS SCRANTON (SSN 756) at FPO AP 96692. The contract specifies FOB Destination terms, obligating the contractor to bear all transportation costs and risks until delivery is completed at the destination. Shipment must be executed via the fastest traceable means, excluding parcel post, and requires compliance with DLA procedures C19 and C20 for transportation and documentation. All packages must be marked with the Transportation Control Number R2146461961413, RDD 777, TP 3, and SUPP ADD Y228, and must be processed through the Vendor Shipment Module for electronic documentation. The contractor must adhere to the Defense Priorities and Allocations System (DPAS) as this is a rated order, and submission of invoices is governed by DFARS 252.232-7003, implying use of the Wide Area Workflow system. Inspection and acceptance occur at the destination by the government’s Authorized Government Representative, Amanda Parker, whose responsibilities include verification of contract compliance. Payment will be processed by the Defense Finance and Accounting Service at PO BOX 182317, Columbus OH 43218-2317, using the appropriation identifier BX: 97X4930 5CBX 001 2624 S33189. No formal contract clauses, attachments, or evaluation factors were included in the documentation, indicating that standard terms from the underlying basic contract govern this order, and the award was made based on the lowest price for a commoditized item under a simplified acquisition process.