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
SPE4A626FCQPNFederal

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 contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for one pint of acetone (NSN 6810002232739) at a fixed unit price of $4.81, resulting in a total contract value of $4.81. The award was made on July 14, 2026, and delivery is required by July 27, 2026, to Industries Blind & Visually Impaired at Charleston Air Force Base, South Carolina, under FOB Destination terms. The item must be shipped via the fastest traceable means with parcel post explicitly prohibited, and all packaging and documentation must be marked with the Transaction Control Number 9546106195AANE, TP 1, and SIG A to ensure traceability and compliance with implied military packaging standards such as MIL-STD-129 and MIL-STD-2073-1. The contractor is certified as a small, disadvantaged, women-owned business, triggering obligations under FAR 19.101 and DPAS (15 CFR 700) as a rated order under the Defense Production Act. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Acceptance of the goods is the responsibility of the government’s Authorized Representative at the delivery location, with inspection confirming compliance with contract specifications. The contract is administered by DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the Certifying Official and Holly Dunganan as the local administrative contact. No options, extensions, or additional line items are specified, and the delivery order is fully defined under a firm-fixed-price structure with no amendments or modifications referenced.

General Info

DLA awarded ASRC FEDERAL $4.81 for acetone under contract SPE4AX16D9008 on July 14, 2026.

Contract Value

$4.81

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
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 SPE4A626FCQPN posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4.81 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - ACETONE (NSN/Part 6810002232739, PR 7017498598)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
BFO-HMeads-Biotage Oil & Grease Standards
Solicitation # SRC0000037531
Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.
ENVIRONMENTAL MANAGEMENT

POSTED

1 day ago

DEADLINE

in 5 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