Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

ACETONE

Awarded
SPE4A626FCSUCFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of four gallons of acetone, identified by NSN 6810010030262, with a total contract value of $58.16. The award was issued on July 16, 2026, and the delivery is due by July 27, 2026, to Tyndall Air Force Base, Florida, with FOB Destination terms meaning the contractor bears all costs and responsibilities until delivery is completed at the specified address. The item must be packaged and marked in accordance with the delivery order number SPE4A626FCSUC and basic contract number SPE4AX16D9008, with all shipments marked with the Transport Control Number FB481961970006 and RDD 777, and parcel post is expressly prohibited. Inspection and acceptance occur at the destination, governed by the Basic Contract terms and applicable Defense Federal Acquisition Regulation Supplement provisions, particularly DFARS 252.232-7003, which mandates electronic invoicing through the Wide Area Workflow system. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, under appropriation identifier 97X4930 5CBX 001 2624 S33189. The contractor, identified as a Small Disadvantaged Women-Owned Business, is subject to subcontracting reporting obligations under FAR 52.219-28. No specific packaging standards such as MIL-STD-129 or MIL-STD-2073-1 are cited, and no additional clauses, attachments, or special requirements beyond standard logistics and administrative procedures were explicitly detailed. The Contracting Officer’s Representative is Amanda Parker, reachable via email at [email hidden], with Holly Dunganan serving as the local administrative point of contact.

General Info

DLA awarded ASRC FEDERAL $58.16 for acetone via NSN 6810010030262 on July 16, 2026.

Contract Value

$58.16

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE4A6-26-F-CSUC under Contract SPE4AX-16-D-9008

PDF, High priority: read this firstdelivery-order
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A626FCSUC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $58.16 Award Date: 07-16-2026 Delivery order under: SPE4AX16D9008 Line items: - ACETONE (NSN/Part 6810010030262, PR 7017525323)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

1 day ago

DEADLINE

in 22 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS