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, October 28 at 2:00 PM ET

Register Free →

HYDROCHLORIC ACID, A

Awarded
SPE4A726FA8L8Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A726FA8L8 was awarded on August 5, 2026, by the Defense Logistics Agency Aviation Associate Commodities Division to ASRC Federal Facilities Logistics, a small business with CAGE code 79343. This firm-fixed-price order, issued under basic contract SPE4AX16D9008, is for the procurement of six drums of Hydrochloric Acid (NSN 6810008238010) for a total contract price of $475.86. The items are to be delivered to Valiant Technical Services in Corpus Christi, Texas, by August 25, 2026. The contract is a DPAS rated order under 15 CFR 700, requiring priority handling. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the contract number, delivery order number, and specific transportation control data. Inspection and acceptance will occur at the destination in Corpus Christi, Texas, with a zero-percent quantity variance tolerance. Invoicing must comply with DFARS 252.232-7003 and be processed through the Defense Finance and Accounting Service in Columbus, Ohio. All other terms and conditions are incorporated by reference from the basic contract.

General Info

ASRC Federal will deliver six drums of Hydrochloric Acid for $475.86 by August 25.

Contract Value

$475.86

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A7-26-F-A8L8 Delivery Order

PDF, High priority: read this first2 pages · 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
Posted

Award Notice

Awarded

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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A726FA8L8 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $475.86 Award Date: 08-05-2026 Delivery order under: SPE4AX16D9008 Line items: - HYDROCHLORIC ACID, A (NSN/Part 6810008238010, PR 7017755750)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
2027 Sodium Hypochlorite Purchases (26-1733)
Solicitation # 26-1733
The Lakehaven Water and Sewer District is soliciting sealed proposals for solicitation 26-1733 to procure approximately 95,000 gallons of 12.5% Sodium Hypochlorite annually for the Lakota and Redondo Wastewater Treatment Plant facilities in Washington. The contract is for an initial one-year term with options for up to four additional annual renewals, with all obligations to be completed by December 31, 2027. The successful bidder will be the lowest qualified, responsive bidder and must deliver the chemical product on an as-needed basis, typically within 48 hours of an order. The vendor is required to provide appropriately sized bulk storage tanks at all sites, including plumbed fill connections and reverse level indicators, with all deliveries made via tanker truck. Compliance with AWWA standards and NSF/ANSI Standard 60 for drinking water contact is mandatory. Bidders must submit a bid bond, cashier's check, or certified check for at least 5% of the total bid amount. The vendor must maintain prudent public liability and property damage insurance, including a specific 1,000,000 dollar liability policy against owner equipment damages resulting from tank failure. Payment will be issued via King County warrant within 45 days after delivery and acceptance by the Owner's Project Manager. Proposals must be submitted by November 3, 2026, and must include the bid schedule, addendum acknowledgment, and required bid guaranty or bond forms to be considered responsive.
Lakehaven Water and Sewer District

POSTED

about 11 hours ago

DEADLINE

in 20 days
View Details
NAICS: 424690
New
International
Supply and Deliver DuFrost HD Heat Transfer Fluid to the Government of Yukon
Solicitation # RFB-2026-10-5602
Solicitation RFB-2026-10-5602 is a price-driven procurement issued by the Government of Yukon for the supply and delivery of two 1000L totes of DuFrost HD Heat Transfer Fluid to Whitehorse. The required material must be 100% propylene glycol, and the government will not consider any alternatives to the DuFrost brand. The preferred delivery date is December 1, 2026, with deliveries permitted Monday through Friday between 08:00 AM and 05:00 PM. The supplier is responsible for all costs associated with delivery and must ensure compliance with the Government of Canada’s Transportation of Dangerous Goods safety regulations. Packaging in 1000L totes is preferred, though drums are acceptable, and all goods must be handled according to manufacturer recommendations. Bids are evaluated primarily on price, though Bid Value Reduction criteria may be applied for bidders registered in the Yukon First Nation Business Registry. All submissions must be made through the official electronic bidding system by the specified deadline. The Government of Yukon will pay undisputed invoices in Canadian funds within 30 calendar days; notably, these goods are not subject to GST or HST. The supplier bears all risk of loss until the goods are received and accepted by the government following a reasonable inspection. The contract may be terminated for convenience by the government upon five calendar days' written notice.
Government of Yukon

POSTED

about 24 hours ago

DEADLINE

in 20 days
View Details
NAICS: 424690
New
SLED
Sodium Hypochlorite 12.5% Solution for City Pools
Solicitation # 550972
The City of Detroit Office of Contracting and Procurement is soliciting proposals under RFQ 550972 for a professional services contract to provide 12.5% sodium hypochlorite solution for use in city recreation center pools. The scope of work includes the supply, delivery, unloading, and indoor transport of the solution in five-gallon drums or one-gallon containers to several locations, including the Adams Butzel, Williams, Patton, Coleman Young, and Heilmann Recreation Centers, as well as the Northwest Activity Center and Brennan Pool. The contract term is for up to three years, and the product must be safe for public use and the environment. The contract will be awarded to the lowest responsible bidder, with the City considering previous experience and the ability to provide three relevant references from the last five years. Bidders may qualify for equalization credits based on their business certification status, such as being a Detroit Headquartered or Resident Business. Requirements include maintaining Michigan statutory worker's compensation and employer's liability insurance, and compliance with federal and local laws regarding fair employment and non-discrimination. For awards exceeding 100,000 dollars, contractors must comply with the Clean Air Act and the Byrd Anti-Lobbying Amendment. Payment is processed via the City of Detroit Vendor Portal with standard NET 30 terms. The City maintains the right to monitor services at any time and may stop work in the interest of public health and safety. Proposals must be submitted through the Supplier Portal by October 27, 2026, and must include a signed General Affidavit and a bid form where any alterations are initialed, as the use of correction fluid is prohibited.
City Of Detroit

POSTED

1 day ago

DEADLINE

in 13 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