ISOPROPYL ALCOHOL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order, SPE4A626FCQCX, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of 2.000 gallons of isopropyl alcohol (NSN 6810002865435) at a total price of $33.96, with an award date of July 14, 2026. This order is issued under the basic indefinite-delivery/indefinite-quantity contract SPE4AX16D9008 and is classified as a small business set-aside, with the contractor self-certifying as a Small Disadvantaged Business and a Women-Owned Small Business. Delivery is required by July 27, 2026, to the destination location at Barnes Air National Guard Base in Westfield, Massachusetts, under FOB Destination terms, and must be shipped via the fastest traceable means—parcel post is explicitly prohibited. Packaging and marking requirements mandate inclusion of the Transaction Control Number FB620161950003, RDD 777, and TP 1 on all shipping documents and packages, with the freight identifier FB6201 used in the delivery address, implying compliance with military marking standards such as MIL-STD-129 even though not formally cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following submission of electronic invoices in accordance with DFARS 252.232-7003, which necessitates use of the Wide Area Workflow system. The contract has no option periods or multi-year funding and is strictly limited to the single line item specified. Inspection and acceptance will occur at the delivery site by an authorized government representative, with acceptance contingent on conformity to the contract and adherence to terms of the underlying basic contract. The contractor is subject to federal reporting obligations tied to its socioeconomic certifications, and the order is designated as a rated priority under the Defense Priorities and Allocations System (15 CFR 700). No additional technical specifications for product purity, preservation methods, or packaging materials are provided, and no formal list of contract clauses is attached; instead, adherence to the terms of the basic contract governs performance, payment, and compliance. The contract is administratively managed by DLA Aviation, with Amanda Parker as the Contracting Officer Representative and Holly Dunganan serving as
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Agency
Contract Value
$33.96NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
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