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This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ACETONE

Awarded
SPE4A626FCQSXFederal

Contract Overview

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NAICS: 424690
New
SLED
Veterinary Supplies
Solicitation # DPHE27-ACC-6563
The San Bernardino County Department of Public Health is soliciting bids under solicitation DPHE27-ACC-6563 to establish pricing for a variety of veterinary supplies, including medications such as Clavamox, Clindamycin, and Enrofloxacin, as well as various sizes of e-collars. The contract is designed to establish pricing for a base period of up to three years, with an optional two-year extension. This is a price-based bid where the primary evaluation factor is cost, though a five percent local preference adjustment is applied to bids from vendors with a physical address within San Bernardino County. All supplies must be delivered Free On Board (FOB) destination to the County's designated location within 15 days of receiving a purchase order. The contract incorporates several regulatory standards, requiring compliance with the Fair Packaging and Labeling Act, the California Occupational Safety and Health Act of 1973, and California State Fire Marshal standards for flammability and toxicity. Administrative requirements include monthly invoicing with payment terms of Net 60 days. Bidders must submit their proposals electronically via the San Bernardino County Electronic Procurement Network by December 11, 2026. Additionally, the contract mandates adherence to various federal and state non-discrimination laws and FAR clauses, including a prohibition on internal confidentiality agreements that restrict reporting waste, fraud, or abuse.
Animal Care and Control

POSTED

about 23 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 10.000 gallons of acetone (NSN 6810010030262) at a total price of $145.40. The order, issued as SPE4A626FCQSX and awarded on July 14, 2026, is a low-value, single-line-item acquisition classified as a commercial item delivered under a Lowest Price Technically Acceptable (LPTA) methodology, with no non-price evaluation factors considered. Delivery is required by August 3, 2026, to the destination address at 889 Ronald Wood Rd, Winder, GA 30680-4131, under FOB Destination terms, with shipment restricted to traceable courier methods and explicitly prohibiting parcel post. Packaging and labeling must include the Transaction Control Number W56Q7Z61950002, Required Delivery Date RDD 195, and TP 3, with mandatory marking for W56Q7Z across all packages and documentation. No specific MIL-STD packaging standards are cited, and preservation or detailed marking requirements are not defined beyond these identifiers. Payment is processed by Defense Finance and Accounting Service in Columbus, Ohio, using account code W91562 and payment code SL4701, with invoicing mandated to follow DFARS 252.232-7003, implying electronic submission via WAWF. The contractor is a Small Disadvantaged Business and Women-Owned Small Business, affirming eligibility under the Small Business Act and triggering corresponding reporting obligations. Inspection and acceptance occur at the delivery point by the government representative, with no additional quality standards specified beyond contractual compliance. The contracting officer representative is Amanda Parker, and the procuring contracting officer is Holly Dunganan of DLA Aviation. The order is rated under DPAS regulation 15 CFR 700, requiring priority handling and compliance with defense allocation directives, and no options, modifications, or subcontracting requirements are included. The acquisition leverages the existing basic contract structure without standalone performance specifications, relying on DoD unit-of-issue standards and alignment with the referenced basic contract terms.

General Info

ASRC FEDERAL delivered 145.40 worth of acetone under DLA contract on July 14, 2026.

Contract Value

$145.4

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, Low prioritytask-order-award
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FCQSX posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $145.40 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - ACETONE (NSN/Part 6810010030262, PR 7017499401)

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