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ISOPROPYL ALCOHOL

Awarded
SPE4A626FD6PSFederal

Contract Overview

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Defense Logistics Agency award SPE4A626FD6PS is a delivery order issued on August 25, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics for the procurement of Isopropyl Alcohol, identified by NSN 6810009838551 and PR 7018048550. This federal acquisition falls under NAICS code 424690. The total contract price is 37.02 dollars, covering the supply of 6 quarts at a unit price of 6.17 dollars. The materials are required to be delivered to the Carrier Outfitting Material Support Center in Suffolk, Virginia, by the deadline of September 8, 2026.

General Info

ASRC Federal will supply Isopropyl Alcohol to DLA for 37.02 dollars by September 2026.

Contract Value

$37.02

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
High

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PhaseAwarded
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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626FD6PS posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $37.02 Award Date: 08-25-2026 Delivery order under: SPE4AX16D9008 Line items: - ISOPROPYL ALCOHOL (NSN/Part 6810009838551, PR 7018048550)

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Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.
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