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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Acetone (NSN 6810002232739) Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement, packaging, and secure delivery of five pints of military-grade acetone, identified by NSN 6810002232739, to Fort Campbell, Kentucky, with a Firm Fixed Target Date of July 27, 2026. All activities must adhere strictly to Defense Logistics Agency labeling protocols, full traceability requirements, and mandated delivery procedures to ensure compliance with Department of Defense standards. The work falls under NAICS code 325199, indicating classification within Other Chemical Product and Preparation Manufacturing, and is structured as a subcontract pursuant to the overall procurement framework managed by the Defense Logistics Agency. The delivery must be executed without deviation, with documentation and chain-of-custody protocols maintained throughout the process to affirm alignment with federal defense supply chain integrity mandates.

General Info

Procure and deliver five pints of military-grade acetone to Fort Campbell by July 27, 2026, per DLA protocols.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCQRA.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ACETONE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedJul 14

subcontract

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

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement, packaging, and delivery of 5 pints of military-grade acetone to Fort Campbell, KY, by July 27, 2026. Includes compliance with DLA labeling, traceability, and delivery standards.

Similar Contracts

Same NAICS industry code

Energetic Materials SupplyThis subcontract opportunity involves the supply of raw energetic materials and chemical precursors used for sUAS lethality payloads. Supporting prime contractors on Army Materiel Command projects, the selected provider will be responsible for the procurement and delivery of these explosive and energetic compounds directly to the Pine Bluff Arsenal. To ensure safety and regulatory compliance, the contractor must possess valid ATF licensing and DOT hazardous materials certification. Interested parties should note that the response deadline for this Department of Defense requirement is December 14, 2026.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Soldering Flux SupplierThis subcontract involves the supply of 2,000 bottles of soldering flux, identified by NSN 3439002502629, to support prime contractors fulfilling Defense Logistics Agency contracts. The materials must be delivered FOB Destination to designated sites in Goldsboro, North Carolina, and Minneapolis, Minnesota. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements, with all necessary documentation managed through the DIBBS system. The agreement requires the submission of shipping invoices and receiving reports upon delivery. Managed under NAICS code 325199 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered in Minneapolis, Minnesota.

Defense Logistics Agency

POSTED

DEADLINE

Closed-Loop Cooling Fluid SupplyThis subcontract opportunity is for the supply of specialized closed-loop cooling fluid to support Department of the Air Force facility projects at Grand Forks AFB. The required solution consists of a specific mixture of 40 percent inhibited propylene glycol and 60 percent Reverse Osmosis water. The selected provider is responsible for delivering the specified volume of fluid directly to the project site and providing all necessary Material Safety Data Sheets for the chemicals supplied. Managed under the Department of Defense, this procurement is designated as a total Small Business Set Aside under NAICS code 325199. Interested parties must submit their responses by November 24, 2026. The contract focuses on providing critical chemical mixtures to prime contractors operating within the Grand Forks Air Force Base installation.

FA4659 319 Cons Pk

POSTED

DEADLINE

Virgin GAC Media SupplyThis subcontract agreement involves the supply and delivery of 40,000 lbs of 100% Virgin Coconut-Based Granular Activated Carbon (GAC) with a 12x40 mesh size. The materials are intended for prime contractors working on water facility projects for the City of San Buenaventura in Ventura, California. To ensure safety and quality for drinking water applications, all supplied GAC must be certified and compliant with AWWA B604 and ANSI/NSF 61 standards. The selected provider is responsible for delivering the certified media directly to the site and providing all necessary product specification and safety data sheets. The solicitation was posted on October 29, 2026, with a response deadline set for November 25, 2026. This procurement falls under NAICS code 325199.

City of San Buenaventura

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930013670995)This subcontract involves the supply of cleaning solvent, identified by NSN 7930013670995, to prime contractors supporting Defense Logistics Agency supply contracts. The chemical agent must be provided in boxes and adhere to TYPE I (CODE H) specifications, which mandate a non-extendable shelf life of 12 months. All deliverables must comply with the DLA Acquisition Policy and established technical and quality requirements, with delivery terms set as FOB Destination. The contract is managed under the Department of Defense through the Defense Logistics Agency, with the place of performance located at Tyndall Air Force Base. Interested parties must note the response deadline of November 9, 2026. The procurement falls under NAICS code 325199, ensuring the provision of specialized chemical products to meet military logistics standards.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Electrical Insulating Compound (NSN 5970-00-295-7658)This subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the procurement of 699 gallons of Electrical Insulating Compound (NSN 5970-00-295-7658). The material must be supplied in 1.0-gallon cans and delivered FOB Origin to the San Joaquin distribution center in Tracy, California. The supplier must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, while ensuring all hazardous materials are labeled according to 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets. Additionally, the contractor is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

USP Pharmaceutical Ingredient SupplierThis subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the supply of bulk raw active pharmaceutical ingredients to prime contractors fulfilling DLA supply contracts. The scope of work specifically requires the provision of Lidocaine Hydrochloride USP, Hydrous Dextrose USP, and Water for Injection USP. All materials must be produced using USP grade chemical reagents and maintain strict United States Pharmacopeia certification. The performance of this contract is centered in Williamsburg, Virginia. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 3, 2026. The procurement falls under NAICS code 325199, focusing on the delivery of essential chemical components for pharmaceutical manufacturing.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Industrial Antifreeze SupplierThis subcontract opportunity is for an Industrial Antifreeze Supplier to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for sourcing and delivering industrial-grade chemical agents that are compatible with industrial fluid cooler systems, while also managing all necessary packaging and shipping logistics to the prime contractor or the final end-user. Managed by the Department of Defense, the contract requires the delivery of specific quantities of antifreeze that adhere to strict technical specifications. The place of performance is designated as FPO 96322-1400, and the procurement falls under NAICS code 325199. Interested parties must respond by the deadline of November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Cleaning Solvent, GE (NSN 7930-01-367-1000)This subcontract involves the supply of GE Cleaning Solvent, specifically chemical compound NSN 7930-01-367-1000, for prime contractors supporting Defense Logistics Agency contracts. The selected supplier must provide one box of solvent delivered FOB Destination to Luke Air Force Base in Arizona. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with hazardous materials labeling strictly adhering to 29 CFR 1910.1200. To be eligible, contractors must hold US/Canada JCP certification and demonstrate rigorous cybersecurity compliance, including CMMC Level 2 and NIST SP 800-171 standards. The opportunity falls under NAICS code 325199, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Laboratory Chemicals and ReagentsThe Centre For Process Innovation Limited is seeking a subcontractor for the supply of laboratory-grade chemicals, reagents, and analytical standards to support prime contractors on its projects. The scope of work includes the provision of solvents, buffers, media, acids, alkalis, biological reagents, stains, indicators, and calibration materials. All supplies must be delivered to designated sites within the UK. The selected supplier must strictly adhere to chemical transport and safety regulations, ensuring compliance with CPV 24000000 and 33696500 standards. This subcontract opportunity was posted on October 28, 2026, with a response deadline set for December 2, 2026.

Centre For Process Innovation Limited

POSTED

DEADLINE

in about 1 month

Specialized Chemical Precursor SupplyThis subcontract opportunity with the U.S. Air Force involves the sourcing, purification, and delivery of high-purity chemical precursors, monomers, or catalysts. The selected provider will supply specialized organometallic or silicon-based chemical compounds used in preceramic polymer projects, delivering these raw materials directly to the prime contractor's facility. A critical requirement of the contract is the provision of a Certificate of Analysis to verify that all materials meet strict purity standards. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, limiting eligibility to firms with fewer than 500 employees. Operating under NAICS code 325199, the solicitation was posted on October 28, 2026, with a response deadline of November 25, 2026.

POSTED

DEADLINE

SS1 Oil SupplierThis subcontract opportunity is for a supplier to provide and deliver new, commercially produced SS1 oil to prime contractors working on San Benito County Public Works road maintenance projects. The selected vendor must source all products in accordance with Caltrans Guidelines and possess the capability to fulfill as-needed requests within a 24-hour window using appropriate containment and transport vessels. Eligible contractors are required to maintain DIR registration and ensure full compliance with prevailing wage laws. The solicitation was posted on October 27, 2026, with a response deadline of November 14, 2026. This procurement falls under NAICS code 325199 and is managed by the California Public Works agency.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Battery Testing and Certification ServicesThis subcontract for Battery Testing and Certification Services, issued by the Defense Logistics Agency under the Department of Defense, requires the performance of First Article Testing and Government Production Lot Testing for prime contractors. The selected provider will be responsible for validating assemblies in accordance with QAP 81337 11-1-9487 and preparing DD1222 forms for submission to the U.S. Army Combat Capabilities Development Command. Deliverables include certified test reports and samples, with a strict requirement for ISO 9001 quality management certification. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 541380. Interested parties must adhere to the response deadline of November 2, 2026. This contract ensures that critical battery components meet rigorous military specifications and quality standards before being integrated into the supply chain.

Testing Laboratories and Services

POSTED

about 15 hours ago

DEADLINE

HAZMAT Packaging and LogisticsThis SBA Total Small Business Set-Aside subcontract involves providing specialized packaging, marking, and transportation services for battery assemblies supporting Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards, while also preparing necessary HAZDEC certifications. Final delivery of the processed assemblies is required at DMO Camp Kinser, Japan. To qualify for this performance, the contractor must maintain IP025 HAZMAT certification and strictly comply with 29 CFR 1910.1200 safety regulations. The project falls under NAICS code 562112 and is managed through the Department of Defense.

Hazardous Waste Collection

POSTED

about 15 hours ago

DEADLINE

Critical Safety Battery Assembly ServicesThis subcontract for Critical Safety Battery Assembly Services involves the physical assembly of battery units for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of cells, wiring, and housing in strict accordance with Reference Drawing NR 81337 11-1-9467 and QAP 81337 11-1-9487 to deliver completed Battery Assemblies under NSN 6140-01-609-7775. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335910. Due to the nature of the work, the contractor must maintain CMMC Level 2 certification for the handling of Covered Defense Information and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on October 30, 2026, with a response deadline of November 2, 2026.

Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Li-Ion Battery Cell SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture and supply of high-grade Lithium-Ion battery cells for prime contractors. The cells must be produced in accordance with TDP Rev B Gen 4 specifications and must be free of intentionally added mercury as per NAVSEA 5000-003D. The selected provider is required to deliver comprehensive material certifications and quality documentation to ensure all technical standards are met. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335911. Strict adherence to ITAR and EAR compliance is mandatory, and the supplier must hold HAZDEC certification. Interested parties must submit their responses by November 2, 2026, to provide certified battery cells that meet these rigorous defense requirements.

Storage Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 15 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 15 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

SWITCH, RADIO FREQUENCY

Solicitation # SPE7M5-27-Q-0121

POSTED

about 15 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Solicitation SPE8E4-27-T-0125 is a total small business set-aside issued by the Defense Logistics Agency Troop Support Construction and Equipment Metals office for the procurement of 51 feet of metal bar. The material is specified as Steel Comp M2, hot rolled or forged, round and annealed, with a 6.000 inch diameter and lengths between 6 and 12 feet, weighing 105.740 lb/ft. This is a Foreign Military Sale requirement for delivery to the Parts-Attach General Depot in Tainan City, Taiwan, with a required delivery date of October 8, 2026, and a delivery window of 20 days after order. Inspection and acceptance are conducted at the point of origin. The contract mandates strict adherence to technical and quality standards, including ASTM A600-92A and QAP 13873. A Certificate of Quality Compliance is required for every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Iron and Steel Forging

POSTED

about 15 hours ago

DEADLINE

CLEANING KIT, GUN

Solicitation # SPE7L7-27-T-0313

Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 15 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 15 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS