This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ISOPROPYL ALCOHOL

Awarded

SPE4A626FCQXMFederal

Contract Overview

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

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NAICS: 325199

New

DIBBS

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Riot Control Agent Chemical Supply and FillingThis subcontract for the DLA Weapons Support Land Supply Chain involves the supply of chemical pepper spray agent and the professional filling and sealing of 643 riot control dispensers to specified volumes. The contractor is responsible for providing all necessary Safety Data Sheets and Hazard Communication Standard labels in accordance with 29 CFR 1910.1200, while ensuring that no Class I ozone-depleting chemicals are utilized during the process. Performance will take place in Tracy, California, under NAICS code 325199. To be eligible, the provider must maintain active DDTC registration and meet CMMC Level 2 cybersecurity standards. The response deadline for this requirement is November 16, 2026.

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Supplier of Gage Oil (NSN 6680-01-271-6191)This subcontract involves the procurement of 38 units of specialized Gage Oil to support prime contractors on projects for the Department of Defense DLA Weapons Support ASC Commodities Division. The supplier is required to provide oil that meets NSN 6680-01-271-6191 and adheres to the DLA Master List of Technical and Quality Requirements, with a specific mandate that the product contains no intentional mercury. The contract requires strict compliance with the Buy American Act and the Hazard Communication Standard. Delivery of the 38 units is designated as FOB Origin, with the place of performance located in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 325199.

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DEADLINE

Sterile Packaging and Gamma/EO Sterilization ServicesThis subcontract for Sterile Packaging and Gamma/EO Sterilization Services supports prime contractors on Department of Defense projects for the Medical Supply Chain MD Surg FSF. The scope of work involves the final sealing and sterilization of medical pads, which includes packing items into cardboard trays and sealed packages using industrial sterilization equipment and medical-grade materials. Sterilization must be performed via Ethylene Oxide or Gamma radiation. The contractor is responsible for applying shelf-life markings in accordance with the Medical Marking Standard and MIL-STD-2073-1E before delivering the finished products. Performance for this contract is located at Scott AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, under NAICS code 325199.

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Supply of Chlorine Test Tablets (DPD No. 1R)This subcontract involves the supply of Diethyl-p-phenylene diamine (DPD) No. 1R chlorine test tablets to support prime contractors under DLA Troop Support medical supply contracts. The tablets must meet TYPE I (CODE Q) requirements, be provided in packages of 100, and maintain a shelf life of 36 months. All deliverables must comply with MMS No. 1, MIL-STD-2073-1E, and MPPWN00001 standards, while adhering to FDA regulations and Hazard Communication Standard labeling. Managed by the Department of Defense Medical Supply Chain, the contract requires delivery FOB Destination with performance based in Williamsburg, Virginia. The procurement falls under NAICS code 325199, with a response deadline set for November 12, 2026.

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Potassium Cro4, 8% SupplyThis subcontract involves the supply of 200 bottles of Potassium Cro4 at an 8% concentration for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the chemical and ensuring all packaging and marking adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards. The contractor must possess specialized HAZMAT handling and shipping capabilities to ensure safe transport. Additionally, all supplies must include GHS-compliant labels and Safety Data Sheets that meet OSHA and FED STD 313 requirements. Delivery is specified as FOB Origin, with a response deadline set for December 7, 2026.

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Water Treatment Chemical SupplierThis subcontract opportunity with the Department of State involves the supply of specialized water treatment chemicals for facility projects at the U.S. Embassy in Yangon, Burma. The selected supplier will provide essential anti-scaling agents, corrosion inhibitors, and biocides designed to prevent scaling and microbiological fouling. All materials must be delivered directly to the NEC Compound site in accordance with specified volume requirements. To be eligible, contractors must provide valid OEM or distributor codes and ensure strict compliance with FAR 52.240-91 security prohibitions. Interested parties must submit their responses by December 29, 2026. This procurement falls under NAICS code 325199 and is managed by the U.S. Embassy Rangoon.

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Solicitation # FA286027QA001

The Department of the Air Force 316th Contracting Squadron is seeking a small business contractor to establish a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the supply of liquid and solid airfield pavement deicers at Joint Base Andrews, Maryland. The primary objective is to ensure a secure and rapid-response supply chain to maintain safe runway and taxiway conditions during winter operations. The requirement includes liquid deicer based on potassium acetate and solid deicer based on sodium acetate pellets or granules. All materials must be FAA-approved per Advisory Circular 150/5200-30, comply with the Trade Agreements Act, and meet specific technical standards, namely SAE AMS 1435 for liquid and SAE AMS 1431 for solid deicers. A Certificate of Analysis must accompany every shipment to verify compliance. The ordering period runs from December 1, 2026, through November 30, 2031, with delivery orders issued on an as-needed basis. The contract structure includes specific line items for materials and three tiers of freight delivery: standard, rushed, and expedited. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and technical acceptability. Technical evaluation focuses on product specifications, the contractor's stated capabilities, and adherence to the aforementioned SAE and FAA standards. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # N0010427QBC46

Solicitation N00104-27-Q-BC46 is a total small business set-aside request for quotation issued by the Navsup Weapon Systems Support Mechanicsburg for the procurement of activated charcoal, identified by NSN 6810-00-128-8031. The requirement consists of two units to be delivered FOB Destination within 120 days. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with technical acceptability based on compliance with solicitation instructions and acceptance of all terms. The contract mandates strict adherence to quality and technical standards, including production lot testing and the submission of pre-manufacturing procedures and drawings within 45 days of award. Packaging must comply with MIL-STD-2073-1 and MIL-DTL-24496B, with specific requirements for palletization and hazardous material labeling per the Hazard Communication Standard. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contractor must comply with cybersecurity maturity model certification requirements and provide safety data sheets upon request.

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Solicitation # N0010427QBC45

This fixed-price solicitation, N00104-27-Q-BC45, is issued by the Navsup Weapon Systems Support Mech for the procurement of 200 bottles of Potassium Cro4, 8% (NIIN 017178467). The contract is a total small business set-aside, and the award will be based on the Lowest Priced Technically Acceptable (LPTA) criteria. The scope includes the delivery of the chemical supplies, production lot testing, and the submission of required technical data and safety documentation. Key performance requirements include the delivery of samples to NSY Puget Sound 40 days prior to the final delivery date. Production lot testing must be coordinated through the Government Quality Assurance Representative (GQAR) and authorized via the Wide Area WorkFlow (WAWF) system. All supplies must be preserved and packaged according to MIL-STD-2073-1 and marked in accordance with MIL-STD-129 and MIL-STD-130. Inspection and acceptance are conducted at the contractor's plant. The contractor must provide Safety Data Sheets (SDS) and GHS-compliant labels upon request. Payment and receiving reports must be processed electronically through the WAWF system.

Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 30 days

AI Contract Overview

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of 66.000 containers of isopropyl alcohol, NSN 6810008556160, at a total value of $3,841.86, with an award date of July 14, 2026, and a required delivery date of August 3, 2026. The item is to be delivered FOB destination to the DLA Aviation Hazmat Center at Building 446, Naval Air Station Coronado, San Diego, CA, with all packaging and marking required to follow traceable military shipment standards, explicitly prohibiting parcel post and mandating labels including TCN UA01086195DH01, RDD 230, TP 2, SUPP ADD UA0108, and SIG A, to ensure compliance with anticipated military packaging protocols such as MIL-STD-129 and MIL-STD-2073-1D. The contractor is a certified small business and must adhere to DFARS 252.232-7003 for invoice submission via the Wide Area Workflow system, maintain DPAS priority rating 15 CFR 700, and ensure acceptance by the designated government representative at the delivery site. Payment will be processed by the Defense Finance and Accounting Service in Columbus, OH, with accounting reference code BX: 97X4930 5CBX 001 2624 S33189, and contract administration is managed by DLA Aviation with Holly Dunganan as the primary contracting officer representative and Amanda Parker as the authorized government representative. Terms and conditions are incorporated by reference from the basic contract, and no option periods, modifications, or special requirements beyond shipment, labeling, and compliance are detailed in this order.

General Info

DLA awards ASRC Federal $3,841.86 for 66,000 isopropyl alcohol containers delivered FOB destination by August 3, 2026, with strict military labeling and compliance.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,841.86

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

Contract was awarded

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Organization & Contact Information

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

DLA award SPE4A626FCQXM posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $3,841.86 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - ISOPROPYL ALCOHOL (NSN/Part 6810008556160, PR 7017500645)