METHYL PROPYL KETON

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of one pint of Methyl Propyl Ketone (NSN 6810014591992) at a unit price of $13.13, resulting in a total contract value of $13.13. The order was issued on July 21, 2026, with a required delivery date of August 3, 2026, to the destination address at 717 S 1st St Bldg 394, Altus AFB, OK 73523-5108. Delivery is FOB destination, meaning the government assumes responsibility for costs and risks upon arrival. The contractor is certified as a Small Disadvantaged Women-Owned Business and has met all small business representation requirements under FAR 52.219-28 and DFARS 252.219-7003, triggering post-award rerepresentation and subcontracting plan reporting obligations. The item is a standardized DoD material with a manufacturer CAGE code of 74364, and shipments must be sent by the fastest traceable means, with parcel post strictly prohibited. All packaging and documents must be marked with the TCN FB441962020361, RDD 777, and SUPP ADD Yaz135, along with bar-coded identifiers, though no specific MIL-STD-129 or GS1-128 labeling standards are explicitly called out. Inspection and acceptance occur at the delivery location by the government representative, with compliance required under the terms of the basic contract and applicable DFARS provisions. Payment is processed by the Defense Finance and Accounting Service through remittance to P.O. Box 182317, Columbus, OH 43218-2317, using the appropriation code BX 97X4930 5CBX 001 2624 S33189, and invoices must conform to DFARS 252.232-7003. Contract administration is handled by Amanda Parker as the government representative and Holly Dunganan as the administrative contact. No specific packaging