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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ISOPROPYL ALCOHOL

Awarded

SPE4A626FDG87Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626FDG87 to ASRC Federal Facilities Logistics on August 31, 2026, as a delivery order under the primary contract SPE4AX16D9008. This federal award, categorized under NAICS code 424690, is for the procurement of isopropyl alcohol, identified by NSN 6810005437915. The total contract price is 4,385.22 dollars, covering a quantity of six drums at a unit price of 730.87 dollars. The supplies are scheduled for delivery to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of September 21, 2026. This order was issued by DLA Aviation and includes specific accounting data, shipping instructions, and a DPAS rating to prioritize the delivery of the materials.

General Info

DLA awarded ASRC Federal $4,385.22 for Isopropyl Alcohol under contract SPE4A626FDG87.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4,385.22

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-DG87 Delivery Order for Isopropyl Alcohol

PDF•task-order-award

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A626FDG87 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,385.22 Award Date: 08-31-2026 Delivery order under: SPE4AX16D9008 Line items: - ISOPROPYL ALCOHOL (NSN/Part 6810005437915, PR 7018127614)

Similar Contracts

Same NAICS industry code

Industrial Kitchen Degreaser and Cleaning Supplies

Facilities Management

POSTED

about 20 hours ago

DEADLINE

Supply of Adhesive Primer (NSN 8040017139570)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Hydro Fluorosilicic Acid (23%) Supply and Mini-Bulk Delivery

POSTED

DEADLINE

25141 - Mini-Bulk Service for Hydro Fluorosilicic Acid, 23

Solicitation # 25141

The City of Alcoa is seeking bids for mini-bulk delivery services of 23% Hydro Fluorosilicic Acid. The selected contractor will be responsible for the safe and timely delivery of the chemical to tanks located at 302 Sam Houston School Rd. in Maryville, Tennessee, with a preferred delivery schedule occurring every two weeks. All provided chemicals must be NSF Certified for use in drinking water. Bids must be submitted to the Alcoa Purchasing Manager by 2:00 p.m. on Monday, September 21, 2026. This solicitation, identified as number 25141, requires pricing to be provided per gallon delivered. Interested parties may contact Ashley Hardyn for further information regarding this procurement process.

POSTED

DEADLINE

Supply of Forensic Analytical Standards and CRMs

POSTED

DEADLINE

Analytical Reference Materials for Forensic Testing

Solicitation # 71-66500-26-78379

The New Mexico Department of Health, Scientific Laboratory, is seeking to establish a price agreement for the procurement of analytical standards, reference materials, and certified reference materials specifically intended for forensic testing. This solicitation, identified by number StateOfNewMexico-71-66500-26-78379, is managed by the state of New Mexico and is open for responses until October 8, 2026. Interested parties must submit their responses by the deadline to be considered for the agreement. The primary point of contact for this procurement is Patrick Gardner, and further details or submission portals can be accessed through the state's official bidding system.

POSTED

DEADLINE

Food Service Consumables & Cleaning Supplies

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

Industrial Water Treatment Chemical Supply

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Assay Service for assessing ADME properties and in vivo PK properties with the selected vendor. ENAMINE US INC

Solicitation # 75N98026Q01193ENAMINEUSINCPCANIAAA08396

The Section on Medicinal Chemistry within the National Institutes of Health is seeking chemical reagent assay development and laboratory testing services from Enamine US Inc. This contract focuses on the development of grouped ADME assays and pharmacokinetic studies in C57BL6 mice to evaluate the translational potential of new molecular entities targeting metabolic and alcohol associated diseases. A primary component of this request is the Caco-2 Permeability Assay, which will be used to predict oral absorption potential by mimicking the human intestinal epithelium and analyzing passive diffusion, active transport, and efflux processes. The data generated from these services will inform structure-activity relationship optimization and help reduce transporter-related liabilities to improve bioavailability. This procurement is managed by the Department of Health and Human Services in Bethesda, Maryland, under solicitation number 75N98026Q01193ENAMINEUSINCPCANIAAA08396.

National Institutes Of Health Olao

POSTED

DEADLINE

Janitorial and Sanitation Supplies Provider

DAS Procurement

POSTED

DEADLINE

Sodium Hexametaphosphate

Solicitation # 271R905051

The City of Cincinnati Office of Procurement has issued Invitation to Bid ITB-282-271R905051 for the supply of Sodium Hexametaphosphate. This solicitation is conducted as an online bid process via the Vendor Self Service portal, with a response deadline of October 1, 2026. The contract is based on estimated quantities for a six month period on a more or less basis. Prospective bidders are required to submit a sample prior to the solicitation closing date. The submission process involves three volumes, including general conditions, instructions for bidders, and mandatory documentation such as Certification of Compliance forms and DEI 147 regarding the City of Cincinnati's Equal Employment Opportunity Program and subcontracting outreach requirements. All inquiries and submissions are managed through the Procurement office.

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0994)

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-T-5218

This contract, solicitation number SPE7L7-26-T-5218, is issued by the Defense Logistics Agency for the procurement of three storage batteries, specifically East Penn Manufacturing Co. part number 18-G75-21EE. The acquisition is designated as a total small business set-aside under NAICS code 335910. The items are classified as critical application items with a non-extendable shelf life of 12 months. Delivery is required within 20 days after receipt of order, with the destination and inspection point set as the NAVSUP FLC Material Process Center in Japan. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Specific packaging and shipping protocols for hazardous materials are required per IP025 and RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except for functional mercury used in batteries as specified by NAVSEA. All packaging must comply with MIL-STD-2073-1E, and the items must be delivered FOB destination.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

46--MODIFICATION KIT,WATER

Solicitation # SPE8E8-26-T-5568

Contract SPE8E8-26-T-5568 is a solicitation issued by the Defense Logistics Agency for the procurement of water treatment equipment modification kits, specifically NSN 4610017148561. The requirement consists of two line items, each for one kit, with a total small business set-aside under NAICS code 333310. The items are associated with HDT Expeditionary Systems Inc part number T00012-5083-2. The contract specifies a delivery timeframe of 20 days after the order, with an original required delivery date of September 8, 2026. Shipping is FOB Origin, and the destination for inspection and acceptance is Camp Pendleton, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with specific adherence to DLA packaging requirements for procurement. The solicitation incorporates various technical and quality requirements, including the removal of government identification from non-accepted supplies and specific documentation for source approval requests.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

61--BATTERY,STORAGE

Solicitation # SPE7L7-26-Q-2412

This contract, identified by solicitation number SPE7L7-26-Q-2412, is for the procurement of 100 units of Nickel-Cadmium wet storage batteries under NSN 6140-01-241-2296. These items are classified as corrosive materials under UN ID UN2795 and are designated as critical application items. The batteries have a non-extendable shelf life of 36 months and must be provided as discharged, spillable units. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after order. The supplier must adhere to strict quality and safety standards, including DLA packaging requirements and hazardous material shipping regulations. Packaging must comply with MIL-STD-2073-1E and U.N. requirements, specifically utilizing 4G fiberboard boxes and following ICAO technical instructions. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates compliance with the DLA Master List of Technical and Quality Requirements and prohibits the intentional addition of mercury except where functionally required for battery operation. Inspection and acceptance will occur at the point of origin.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

53--ANODE,CORROSION PREVEN

Solicitation # SPE4A6-26-Q-1423

The Defense Logistics Agency is soliciting quotes for the procurement of six corrosion prevention anodes under National Stock Number 5342013978773. This requirement is identified by solicitation number SPE4A6-26-Q-1423 and is designated as a total small business set-aside under NAICS code 332994. The approved source for this item is 6RDX4 W3T106427. Items must be delivered to DLA Distribution San Joaquin within 190 days after the order is placed. Interested responsible sources must submit their electronic quotes by the deadline of September 21, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 4 hours ago

DEADLINE

Perforated Cold-Rolled Steel Sheet Supply

Sheet Metal Work Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Poppet Drain Cock

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Water Treatment Equipment Modification Kit Supplier

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Supplier of Specialized Adhesive (NSN 8040-01-663-3917)

Adhesive Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Axial Fan Impeller (PN: 4140-01-322-8129)

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820016594447)

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Lead Acid Non-Spillable Battery Assembly Supplier

Battery Manufacturing

POSTED

about 23 hours ago

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 650+ contractors already using CLEATUS