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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ALCOHOL, DENATURED

Awarded

SPE4A626FDW56Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A626FDW56 is a delivery order issued on September 2, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for a total price of 537.10 dollars. This procurement falls under NAICS code 325193 and was managed by the Department of Defense. The scope of the order consists of the supply of 10 units of denatured alcohol, identified by NSN 6810002010907 and PR 7018173073. The materials are scheduled for delivery to Topeka, Kansas, with a required delivery date of September 22, 2026.

General Info

ASRC Federal will supply 10 denatured alcohol units to Topeka for 537.10 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$537.1

NAICS

325193 - Ethyl Alcohol Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE4A6-26-F-DW56 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 2

Award Notice

AwardedSep 2

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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 SPE4A626FDW56 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $537.10 Award Date: 09-02-2026 Delivery order under: SPE4AX16D9008 Line items: - ALCOHOL, DENATURED (NSN/Part 6810002010907, PR 7018173073)

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

about 2 months ago

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

Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-306D

Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

LIMITER, ELECTRICAL NOI

Solicitation # SPE4A7-27-Q-0040

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305Z

Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.

Industrial Valve Manufacturing

POSTED

DEADLINE

COMPRESSOR UNIT, REF

Solicitation # SPE8E8-26-T-5747

Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7MC-26-T-307E

Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.

Industrial Valve Manufacturing

POSTED

DEADLINE

Solicitation # SPE3SE-26-Q-0501

The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE3SE-26-Q-0501 for the procurement of two units of non-NSN item part number 7310GM5022323. This federal requirement was posted on October 9, 2026, and establishes a response deadline for interested parties by November 6, 2026. The procurement process is being managed through the DibbsBSM point of contact. Detailed specifications and submission guidelines are available via the official DLA procurement portal.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5755

Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-305P

Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

DEADLINE

BALL, VALVE, PORTED

Solicitation # SPE7MC-26-T-255C

Industrial Valve 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