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

Awarded

SPE4A626FCDASFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A6-26-F-CDAS was issued by DLA Aviation on June 26, 2026, to ASRC Federal Facilities Logistics, LLC, under basic contract SPE4AX-16-D-9008. The contract is for the procurement of 18 pints of Acetone (NSN 6810002232739) for a total price of $86.58. The awardee is identified as a small disadvantaged women-owned business. The goods are to be delivered FOB Destination to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, by July 7, 2026. Delivery must be made via the fastest traceable means, and parcel post is prohibited. All packaging must be clearly marked with the contract number, delivery order number, transaction control number, required delivery date, and support activity code. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted in accordance with DFARS 252.232-7003, implying the use of the Wide Area Workflow system. Inspection and acceptance will occur at the destination. The order is governed by the terms and conditions of the basic contract and carries a DPAS priority rating for expedited processing.

General Info

DLA Aviation ordered 18 pints of Acetone from ASRC Federal for $86.58.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$86.58

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/26/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-CDAS - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 26

Award Notice

AwardedJun 26

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

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FCDAS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $86.58 Award Date: 06-26-2026 Delivery order under: SPE4AX16D9008 Line items: - ACETONE (NSN/Part 6810002232739, PR 7017322906)

Similar Contracts

Same NAICS industry code

CARTRIDGE, TONER

Solicitation # SPE7M2-27-T-0557

Solicitation SPE7M2-27-T-0557 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 500 toner cartridges, identified as commercial off the shelf items with NSN 3610-01-725-1180 and Xerox Corporation part number 006R04686. The contract is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. Delivery is required within 105 days after receipt of order, with a need ship date of October 6, 2026, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or the use of additive manufacturing in the production of the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF WATER CLARIFICATION CHEMICAL

Solicitation # 11-26-SP01-129

The McAllen Public Utility is soliciting electronic bids for a supply contract for the purchase and delivery of water clarification chemicals to serve its North and South Water Plants. The utility requires approximately 4,000,000 pounds of coagulant annually, specifically an Aluminum Sulfate/Polymer blend or an equivalent that is EPA sanctioned and NSF approved. The contract will be awarded to the lowest responsive responsible bidder, though the City may consider best value based on product performance and cost per pound. Key performance requirements include the ability to treat river water turbidity variations of 5-200 NTUs while maintaining specific effluent turbidity and pH levels, as well as the capacity to reduce Total Organic Carbons within state limits. The initial contract term is two years, with the City reserving the right to extend the agreement for up to two additional one-year increments and a final interim extension of up to six months. Bidders must undergo mandatory product pre-qualification via jar testing by January 15, 2027, and provide a users list from other Texas municipalities to prove effectiveness. Deliveries are FOB Destination to the Northwest and Southwest Water Plants, with bulk shipments of 500 to 4,500 gallons required within two calendar days of an order. Additionally, the vendor must provide technical support with emergency response times within 24 hours. All bids must be submitted electronically through the City of McAllen bidding portal by January 21, 2027, at 3:00 p.m. CST. Required documentation includes a signed bid form, a notarized Non-Collusion Affidavit, a Non-Resident Bidder form, and a Conflict of Interest Questionnaire. Successful contractors must provide a Certificate of Insurance and adhere to all federal and state safety and non-discrimination laws. Invoicing must occur within three days of delivery and include the purchase order number and department details, with payments executed by mail per Texas Government Code.

City of McAllen

POSTED

about 20 hours ago

DEADLINE

Supply of Industrial Grade Silica Gel DesiccantThis subcontract involves the supply of industrial grade silica gel desiccant media to prime contractors supporting Department of Defense supply contracts through Construction and Equipment MRO SVC I. The required materials consist of high-capacity desiccant beads or granules that must adhere to specific compressed air drying standards. Additionally, the provider is responsible for delivering bulk quantities of the media along with Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The performance of this contract is centered at Tinker AFB, zip code 73145-8000. Classified under NAICS code 325180, the opportunity was posted on October 28, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Molecular Sieve Desiccant SupplyThis subcontract involves the supply of high-grade molecular sieve desiccant material for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland Facility. The selected provider must source materials that meet strict technical specifications for dehydrator applications and ensure all hazardous material documentation complies with FED-STD-313. Additionally, packaging must adhere to TQ requirement IP025 where applicable, with deliveries consisting of either bulk or pre-measured desiccant intended for 87 cartridges. The opportunity is categorized under NAICS code 325180 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Desiccant Cartridges (NSN 4440-01-599-4929)This subcontract, set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325180, involves the supply of 625 desiccant cartridges, part number TA330-RC-2684, for moisture control in containers. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Additionally, the provider is required to ensure full compliance with the DLA Master List RA001 and the Hazard Communication Standard 29 CFR 1910.1200.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Carbon Dioxide Compressed Gas Cylinder SupplyThis subcontract involves the supply of 17 compressed carbon dioxide gas cylinders to prime contractors supporting DLA Weapons Support ASC projects. The cylinders must strictly adhere to the technical requirements of NSN 8120-01-681-8875 and comply with DOT standards for domestic shipments as well as UN International Requirements for any export activities. The agreement mandates that all 17 bottles be delivered within 88 days following the placement of the order. Managed under the Department of Defense, the contract falls under NAICS code 325180 and is overseen by the DLA Weapons Support ASC Supplier Order OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE8EN-27-T-0243

Solicitation SPE8EN-27-T-0243 is a federal procurement issued by the Defense Logistics Agency for the acquisition of eight toner cartridges, identified by NSN 3610-01-723-6246 and part number 20N0H40 from Lexmark International, Inc. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a delivery lead time of 167 days after the order is placed. The original required delivery date is April 10, 2027, with a need ship date of April 26, 2027. Shipping is based on FOB Origin, and inspection and acceptance will occur at the destination. The items are classified as Type I (Code M) with a non-extendable shelf life of 24 months, requiring the vendor to annotate the shelf-life date on all labels and packaging. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is mandatory, alongside DLA packaging requirements under RP001. The contract incorporates several critical regulatory clauses, including DFARS 252.204-7012 for safeguarding covered defense information, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and FAR 52.223-3 for hazardous material identification. Invoicing must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE7M2-27-T-0500

Solicitation SPE7M2-27-T-0500 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 344 toner cartridges, identified by NSN 3610-01-725-1174. This is not a small business set-aside, though a HUBZone price evaluation preference may be applied. The required delivery date is June 20, 2027, with a need ship date of March 28, 2027, and a delivery lead time of 138 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various DLA technical requirements such as RA001, RP001, RQ011, and RC001, and prohibits the intentional addition of mercury to supplied hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers must be submitted via DIBBS, and the government will not evaluate items produced using additive manufacturing.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CARTRIDGE, TONER

Solicitation # SPE7M2-27-T-0477

Solicitation SPE7M2-27-T-0477 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 192 toner cartridges, specifically Hewlett-Packard Company part number 3WT90A (NSN 3610-01-687-6924). This is a small business set-aside under NAICS code 325180. The required delivery date is May 12, 2027, with a need ship date of April 26, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the intentional addition of mercury and the use of Class I ozone-depleting substances. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The award is subject to various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

PFAS Selective Resin Media SupplierThis subcontract opportunity is for a supplier to provide and prepare specialized ion exchange resin for prime contractors working on La Habra Heights County Water District projects. The selected vendor will be responsible for supplying Purolite PFA694E or an approved equivalent PFAS selective resin media, ensuring that all materials are approved for use by the California Division of Drinking Water. Key deliverables include the pre-rinsing of the media prior to delivery to the performance site located in Whittier, California. Interested parties must submit their responses by the deadline of November 25, 2026, for this project categorized under NAICS code 325180.

La Habra Heights County Water District

POSTED

DEADLINE

Non-Micronized Pentaerythritol (PE)

Solicitation # W519TC27QA010

Army Contracting Command - Rock Island is soliciting a single firm-fixed price contract for Non-Micronized Pentaerythritol (PE) to support the Pine Bluff Arsenal. This requirement is a 100 percent Small Business Set-Aside under NAICS code 325180 and is being conducted in accordance with FAR Part 13 Simplified Acquisition Procedures. The contract consists of a base quantity of 41,800 lbs under CLIN 0001 and a mandatory First Article Test (FAT) of 2 lbs under CLIN 0002, which must be completed prior to the production run. Additionally, there is an option for an additional 41,800 lbs under CLIN 1001. All materials must be produced according to drawing 36-1-317, Rev F, and must meet a minimum specification of 95 percent by weight passing a No. 18 sieve. The total evaluated price for award will include both the base and the 100 percent option quantity. Performance is expected to begin within 14 calendar days of award and be completed within 365 calendar days, with the base quantity delivery required by January 30, 2027, and the option quantity estimated by January 28, 2028. Deliveries are FOB Destination to Pine Bluff, Arkansas, and must be packaged in 50 lbs bags or fiber drums, accompanied by a Safety Data Sheet and Certificate of Analysis. The contract requires compliance with DoD unique identification standards and electronic invoicing via the Wide Area WorkFlow system. Permissible variations in quantities for CLINs 0001, 0002, and 1001 are limited to a 5 percent increase or decrease.

POSTED

DEADLINE

Supply of Grease Seals (NSN 2825-01-384-1458)This subcontract involves the manufacture and supply of 46 grease seals, identified by NSN 2825-01-384-1458, for prime contractors working on Department of Defense projects. The production must strictly adhere to TDP Rev A Gen 1 and Drawing NR 19207 12370812. The contract is managed by the DLA Weapons Support Land Supplier Opns Engines and specifies that performance will take place in New Cumberland. To ensure quality and compliance, the provider must hold SAE AS9003 or ISO 9001 certification and maintain QPL/QML compliance. All units must undergo sampling according to MIL-STD-1916 or ASQ H1331 and be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 46 units requires a Certificate of Conformance to verify that all technical and quality standards have been met.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lead-Acid Sealed Gel Electrolyte Storage Battery Supply

Battery Manufacturing

POSTED

DEADLINE

Supply of Plastic Press Strips

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supply of NSN 4820013550268

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Pneumatic Tire Valve Supplier

Other Support Activities for Air Transportation

POSTED

DEADLINE

Supply of Critical Application Check Valves (NSN 4820014168804)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

PLASTIC STRIP, PRESS

Solicitation # SPE8E5-27-T-0390

Solicitation SPE8E5-27-T-0390 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one plastic press strip, identified by NSN 9330-01-679-0943. The item is subject to a non-extendable shelf life of 36 months and must be delivered FOB Origin to Hattiesburg, Mississippi, within 20 days after the order is placed, with an original required delivery date of March 30, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting requirements is mandatory. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

LIGHT, ULTRAVIOLET, D

Solicitation # SPE8E6-27-T-0477

Apparel Accessories and Other Apparel Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0169

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-27-Q-0082

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0044

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1324

Solicitation SPE7MC-27-T-1324 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for one fluid valve stem, identified by NSN 4820-01-355-0268. The requirement specifies a delivery timeline of 20 days after the order, with shipping terms set as FOB Destination to the USS North Carolina SSN 777. The award may be processed via automated award, and a price evaluation preference is available for HUBZone small business concerns. The contract imposes strict technical and security requirements, including compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Quality standards mandate that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

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