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 supply of 2.000 gallons of methanol (NSN 6810005973608) at a total price of $25.76. The order was issued on July 14, 2026, with delivery required by August 3, 2026, to the USS TRIPOLI LHA 7 at FPO AP 96694-2900 under FOB destination terms, meaning title and responsibility transfer upon arrival at the vessel. The contract is classified as a small business acquisition and includes a DPAS rated order designation per 15 CFR 700, mandating priority performance for national defense purposes. Invoicing must be submitted electronically through the Web-Based Automated Workflow system in accordance with DFARS 252.232-7003, and all shipments must be marked with specific identifiers including TCN R2750161950594, RDD 777, SUPP ADD YAF02E, PROJ EE5, TP 2, and SIG A. Packaging and preservation details are not explicitly defined but are expected to align with DLAD PROC NOTES C19 and C20. The Government’s Authorized Representative, Amanda Parker, is responsible for inspection and acceptance at the delivery point, while contract administration is managed by Holly Dunigan at DLA Aviation in Richmond, Virginia. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The basic contract under which this delivery order was issued contains additional specifications not provided here, and no formal clause list, evaluation factors, or attachments are included in the available documentation.