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

ALCOHOL, DENATURED

Awarded

SPE4A626FCFHUFederal

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-CFHU was awarded on June 30, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a small disadvantaged woman-owned business. This order, issued under basic contract SPE4AX-16-D-9008, is for the procurement of one box of denatured alcohol (NSN 6810002010906) for a total fixed price of $11.20. The product is to be delivered to the Trident Refit Facility in Kings Bay, Georgia, by July 20, 2026. The contract is a rated order under the Defense Priorities and Allocations System and requires shipment via the fastest traceable means, excluding parcel post. All packaging must be marked with specific identification numbers, including Traceable Control Number N6911761815944 and Project XJ5. Inspection and acceptance will occur at the destination and be conducted by a government representative. Invoicing must be submitted in accordance with DFARS 252.232-7003 to the Defense Finance and Accounting Service in Columbus, Ohio. Most standard terms and conditions are incorporated by reference from the basic contract.

General Info

DLA awarded ASRC Federal $11.20 for denatured alcohol delivery to Kings Bay, Georgia.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11.2

NAICS

325193 - Ethyl Alcohol Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

06/30/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-CFHU - 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 30

Award Notice

AwardedJun 30

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 SPE4A626FCFHU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $11.20 Award Date: 06-30-2026 Delivery order under: SPE4AX16D9008 Line items: - ALCOHOL, DENATURED (NSN/Part 6810002010906, PR 7017358382)

Similar Contracts

Same NAICS industry code

Supply of Sampling Flasks (NIIN 009254351)This subcontract involves the supply of five specialized sampling flasks, identified by NSN 1HM 4470-00-925-4351 and NIIN 009254351, for prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The items must adhere to quality standard MIL-I-45208 and meet the performance criteria outlined in MIL-PRF-61002, with labeling requirements strictly following MIL-STD-129 section 4.2. The contract falls under NAICS code 325193 and requires the delivery of the completed units to a designated government location. Interested parties must submit their responses by the deadline of November 5, 2026, at 8:30 PM.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

E85 Ethanol Fuel Supply and DeliveryThis subcontract with the Defense Logistics Agency involves the supply and delivery of E85 ethanol fuel, consisting of 85 percent ethanol and 15 percent gasoline. The fuel must be delivered to designated DLA sites and strictly adhere to seasonal requirements and ENERGY-QAP-C16.08-1 specifications. The contract is categorized under NAICS code 325193 and is managed by the Department of Defense. It ensures the availability of specialized fuel blends necessary for agency operations across specified locations.

Defense Logistics Agency

POSTED

DEADLINE

Ethanol E85 Fuel SupplyThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the bulk supply of E85 high-ethanol fuel intended for flexible-fuel vehicles. The fuel must strictly adhere to ASTM D5798 standards and comply with all applicable hazardous materials regulations to ensure safety and quality during transport and usage. This procurement is categorized under NAICS code 325193 and was posted on August 17, 2026. The contract focuses on the consistent delivery of specialized fuel to meet military operational requirements, with further administrative details managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

E85 Ethanol Fuel SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the supply of E85 ethanol fuel specifically for flexible-fuel military vehicles. The agreement emphasizes the necessity for specialized handling procedures and strict adherence to renewable fuel standards to ensure operational compatibility and environmental compliance. The contract is categorized under NAICS code 325193 and was posted on August 17, 2026. It establishes the requirements for the procurement and delivery of high-ethanol fuel blends to support military fleet operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Absolute Ethyl Alcohol (NSN 6810002645906)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 1,000 PT of 100% pure Absolute Ethyl Alcohol. The materials must comply with all applicable specifications and shipping requirements and are designated under NSN 6810002645906. The delivery destination for this order is Vandenberg Space Force Base in California. The contract is categorized under NAICS code 325193 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Petrolatum Supply (NSN 9150002500926)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of two containers of military-specification petrolatum. The materials must strictly comply with National Stock Number 9150002500926 and are to be delivered to Sweihan Air Base in the UAE. The agreement is established under NAICS code 325193 and utilizes FOB Destination shipping terms. All deliverables must meet the specific military standards required for the designated stock number to ensure operational compliance at the delivery site.

Defense Logistics Agency

POSTED

DEADLINE

Boiled Linseed Oil SupplyThis subcontract involves the supply and delivery of one container of boiled linseed oil, identified by NSN 8010006848789, for the Defense Logistics Agency under the Department of Defense. The materials are to be delivered to Joint Base Anacostia-Bolling in Washington, DC. The agreement is established under FOB destination terms and requires the use of traceable shipping to ensure delivery oversight. The contract falls under NAICS code 325193 and is managed through the DLA's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Alternative Fuels Supply (E85, BDI, DSS)This subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply of alternative fuels, specifically E85, biodiesel intermediate (BDI), and distillate synthetic special (DSS). The agreement mandates strict adherence to technical compliance and stability testing as outlined in Attachment F to ensure the quality and performance of the fuels provided. The contract is categorized under NAICS code 325199 and requires comprehensive documentation for all deliveries. It serves as a critical procurement effort to secure specialized fuel sources for military or governmental operations, emphasizing technical specifications and rigorous testing standards.

Defense Logistics Agency

POSTED

DEADLINE

Medical Reagent and Chemical SupplyThis subcontract, titled Medical Reagent and Chemical Supply, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the procurement of active biochemical reagents specifically designed for use in ATP detection test kits. The contract is categorized under NAICS code 325193 and was posted on August 11, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE2DS24V2122.

Defense Logistics Agency

POSTED

DEADLINE

E85 Ethanol Fuel SupplyThe contract is for the supply and delivery of E85 fuel, an 85 percent ethanol blend, to federal installations under a subcontract awarded by the Defense Logistics Agency within the Department of Defense. The NAICS code 325193 identifies the nature of the business as other chemical manufacturing, indicating the production or blending of specialized fuel products. The solicitation was posted on August 10, 2026, and while specific delivery locations are not detailed, performance is expected at various federal sites requiring alternative fuel supplies. The contract is part of broader efforts to support clean energy initiatives and reduce dependence on conventional gasoline within government operations. There is no set-aside designation specified, suggesting the subcontract is open to eligible contractors regardless of business size or demographic classifications. The official record is accessible through the DIBBS system using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

DEADLINE

E85 Ethanol Fuel SupplyThe Defense Logistics Agency within the Department of Defense has issued a subcontract for the supply of E85 ethanol fuel. This agreement specifies the delivery of fuel in quantities up to 100,000 UG6 per order, allowing for a variance of plus or minus 10 percent. Due to the nature of the product, the contract requires specialized handling and transport protocols specifically designed for ethanol. The procurement is categorized under NAICS code 325193 and was posted on August 10, 2026. This subcontract ensures the availability of high-ethanol fuel for agency operations through strict adherence to specialized logistics and quantity requirements.

Defense Logistics Agency

POSTED

DEADLINE

Wax Tapers and Liturgical Candles SupplyThe contract entails the supply of wax tapers and liturgical candles to the Defense Logistics Agency under the Department of Defense, with the NAICS code 325193 indicating classification under other chemical product and preparation manufacturing. The agreement is structured as a subcontract and was posted on August 9, 2026, with detailed compliance requirements mandating adherence to established safety standards and shelf-life specifications to ensure product longevity and safe handling in liturgical and institutional settings. The place of performance and precise delivery location are not specified, suggesting flexibility in logistics but requiring the vendor to meet all operational and regulatory conditions set forth by the agency. All products must conform to strict quality controls to be accepted for use within military or related religious ceremonial contexts managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Concession Services – Tracy, CA

Solicitation # NAFUA1-26-R-0003

The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.

Food Service Contractors

POSTED

about 3 hours ago

DEADLINE

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

Identification Marker SupplierThis subcontract involves the supply of seven identification markers, NSN 7690-01-693-4155, for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected supplier is responsible for the fabrication and assembly of these markers in strict accordance with TDP Rev A Gen 1 and REFERENCE QAP 13873. Compliance with military standards is mandatory, specifically MIL-STD-129 for marking and MIL-STD-2073-1E along with RP001 DLA Packaging Requirements for packaging. Additionally, the provider must provide valid manufacturer and distributor codes to fulfill the requirements of this Department of Defense procurement.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 22 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 22 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 22 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # SPE60526FHMN8

Defense Logistics Agency

POSTED

DEADLINE

Consumables & Reagent Supply

National Institutes Of Health Olao

POSTED

CLOSED

Isopropyl Alcohol Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Biodiesel (BDI) Supply and Blending

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Raw Material Supply – APIs and Excipients

Defense Logistics Agency

POSTED

DEADLINE

E85 Ethanol Fuel Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Ethanol E85 Fuel Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Supply of Isopropyl Alcohol (NSN: 6810008556160)

Defense Logistics Agency

POSTED

DEADLINE

Biodiesel (B20) Fuel Blending and Supply

Defense Logistics Agency

POSTED

DEADLINE

E85 Alternative Fuel Supply (NSN 9130-014702024)

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Petrolatum (NSN 9150002500926)

Defense Logistics Agency

POSTED

DEADLINE

ISOPROPYL ALCOHOL

Solicitation # SPE4A626FCEDV

Defense Logistics Agency

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