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 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Isopropyl Alcohol Supply and Delivery

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the procurement, packaging, and delivery of two cans of Isopropyl Alcohol designated by NSN 6810008556160 to NAS Oceana in Virginia. Performance must adhere to DPAS priority ratings to ensure timely fulfillment in alignment with defense logistics requirements. All shipping must be fully traceable, with documentation and tracking protocols maintained throughout transit to guarantee accountability and security. Upon arrival, the delivery is subject to mandatory destination inspection to confirm compliance with specifications and quality standards. The contract falls under NAICS code 325120, indicating it pertains to the chemical manufacturing sector, and is issued as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The award is linked to contract SPE4AX16D9008 with delivery identifier SPE4A626FCSTW and contract number 261816, ensuring accurate tracking and administrative processing.

General Info

Procure and deliver two NSN 6810008556160 isopropyl alcohol cans to NAS Oceana with DPAS priority and full traceability.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325120 - Industrial Gas ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCSTW.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ISOPROPYL ALCOHOL

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement, packaging, and delivery of 2 cans of Isopropyl Alcohol (NSN 6810008556160) to NAS Oceana, VA, with compliance to DPAS, traceable shipping, and destination inspection.

Similar Contracts

Same NAICS industry code

68--CALIBRATING GAS MIXTUR

Solicitation # SPE2DP26T4718

DLA Troop Support

POSTED

DEADLINE

6830--Research Gas

Solicitation # 36C26027Q0024

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Medical Gas Services for Pine Ridge IHS Hospital

Solicitation # 75H70626Q00226

Great Plains Area Indian Health Svc

POSTED

DEADLINE

Calibration Gas Supply

300 Sower Blvd.

POSTED

DEADLINE

in about 1 month

Medical Gases and Cylinders (Tiered) - VISN23

Solicitation # 36C26326Q0197

This solicitation, identified as 36C26326Q0197, seeks quotes for the provision of medical gases and cylinders to multiple facilities within Veterans Integrated Service Network 23 under a firm-fixed-price, five-year IDIQ contract. The procurement is conducted under FAR Part 12 simplified acquisition procedures and is structured as a total set-aside for Service-Disabled Veteran-Owned Small Businesses using a tiered, cascading evaluation process that prioritizes certified SDVOSBs first, followed by certified small businesses, and then other-than-small businesses, with award made to the lowest-priced technically acceptable offer within the highest eligible tier. All offerors must be registered and active in the System for Award Management (SAM) and must meet the NAICS code 325120 size standard of 1,200 employees. The primary place of performance is Eagan, Minnesota, with delivery required across VA medical facilities in Minnesota, North Dakota, and South Dakota. Quotes must be submitted electronically via email to Emanuel Nevarez, Contract Specialist, by 13:00 CST on August 22, 2026, and technical inquiries must be submitted by 11:00 CST on August 3, 2026. No specific pricing, contractual line items, or detailed delivery schedules are provided beyond the overall five-year duration, and while the solicitation references additional requirements in the attached RFQ document, these are not included in the available data. Acceptance of quotes is the responsibility of the Government, and compliance with federal acquisition regulations, including responsible contractor status and accurate socioeconomic representation, is mandatory. No COTR, COR, payment details, invoicing methods, or specific packaging and inspection standards are specified in the provided information, and the full scope of technical and administrative requirements remains in the unattached solicitation document.

Network Contract Office 23 (36C263)

POSTED

DEADLINE

68--CALIBRATING GAS MIXTUR

Solicitation # SPE2DP26T4716

DLA Troop Support

POSTED

DEADLINE

Purpose: Combines Synopsis Solicitation- DRY ICE S

Solicitation # 75N98026Q01047

National Institutes Of Health Olao

POSTED

DEADLINE

Refrigerated Liquid Carbon Dioxide (CO²)

Solicitation # PW 27-007

FINANCE AND BUDGET

POSTED

DEADLINE

HeO2 Gas Cylinder Refill and Maintenance

Navsup Flt Logistics Ctr Pearl Harbor

POSTED

DEADLINE

Deliveries of Bulk Liquid Oxygen for the Landstuhl Regional Medical Center (LRMC), Germany

Solicitation # HT940626QE057

The Defense Health Agency (DHA) has issued a Request for Quotation (RFQ) for a single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide medicinal bulk liquid oxygen and related storage services for the Landstuhl Regional Medical Center (LRMC) in Germany. The scope of work includes the continuous supply of medical-grade liquid oxygen with a minimum purity of 99.5% compliant with USP, DAB, or EUAB standards, as well as the rental, telemetry monitoring, and comprehensive maintenance of one vertical bulk storage tank. The contract is structured over four ordering periods, spanning from October 1, 2026, through September 30, 2029. Key operational requirements include automatic refills at 20% capacity, a 24-hour emergency delivery response, and mandatory periodic TÜV safety testing and certifications on the storage tank in accordance with German safety regulations. Performance will take place at Kirchberg Kaserne in Landstuhl, Germany, under FOB Destination terms. Contractors are responsible for ensuring all delivery personnel possess sufficient English proficiency for safety and installation protocols. Evaluation of quotes will be based on a trade-off between technical capability, which must meet an acceptable pass/fail threshold, and price, which will be assessed for fairness and reasonableness. To be eligible, offerors must have an active SAM.gov registration and submit a complete package via email, including a signed SF 1449, a completed pricing schedule for all periods, technical capability documentation such as a sample Certificate of Analysis, and company identifiers including a UEI and CAGE code. The deadline for quote submission is August 24, 2026, at 16:00 Central European Time (CET).

Defense Health Agency

POSTED

DEADLINE

in about 19 hours

16--OXYGEN FILLER

Solicitation # SPRPA126QUB58

The Department of Defense, through the DLA Aviation office in Philadelphia, is initiating a presolicitation for six units of an oxygen filler, identified by NSN 7R-1680-016219046-P8 and reference number 2279-003-1. This requirement is for a commercial, nondevelopmental, off-the-shelf item with delivery terms set as FOB Origin. The government currently intends to solicit and negotiate with a single source under the authority of FAR 6.302-1, although it is inviting all responsible sources to identify their interest and capability to respond to the requirement. Interested parties can obtain necessary military and federal specifications through the DODSSP or the ASSIST-Online portal. While the government is not currently using FAR Part 12 policies for this acquisition, vendors may notify the contracting officer of their ability to satisfy the requirement with a commercial item within 15 days of the notice. Proposals or capability statements must be submitted by September 14, 2026, to be considered for the procurement process.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CALIBRATING GAS MIX

Solicitation # SPE4A0-26-T-4342

This contract is for the procurement of two 34-liter cylinders of calibrating gas mixture consisting of Isobutylene 10 PPM with a balance of air. The item is classified as a Commercial Off The Shelf product and must maintain a commercial market acceptability record throughout the contract duration, with yearly sales verification provided to the contracting officer. The gas mixture is subject to a non-extendable shelf life of nine months and must comply with strict hazardous communication standards, requiring approved Safety Data Sheets and OSHA hazard warning labels. Technical requirements include adherence to specific DLA packaging, marking, and shipping standards for hazardous materials, with delivery set for five days after order at a destination in South Korea. Quality assurance is managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplied hardware, except where functionally required by specific systems.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

LINER, FUEL TANK

Solicitation # SPE4A7-26-R-0714

The contract is for a liner, fuel tank item designated for use on the UH-60 helicopter, identified by NSN 1560-011215115 and part number 70211-03010-105, manufactured in full compliance with drawing 78286 70211-03010, revision K dated November 30, 2017. This procurement is structured as an indefinite quantity contract with a two-year base period and no options, issued as a total small business set-aside, with an estimated annual requirement of 80 units. All delivery of production units must be completed within 300 days of order placement, with FOB origin terms and inspection and acceptance performed at the manufacturer’s location. Access to technical data associated with this item is restricted to contractors certified under DOD 5220.22M, requiring submission of DD Form 2345 to the Defense Logistics Information Service to gain authorization. The solicitation, numbered SPE4A726R0714, will be made available exclusively through the DLA Internet Bid Board System on or about August 20, 2026, with proposals due by September 21, 2026. No paper copies will be distributed, and potential bidders must use the latest Adobe Acrobat Reader to access the PDF solicitation documents. The contracting office is located in Richmond, Virginia, with primary point of contact Ryan Loeffelholz.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Cafeteria & Catering Operation - DLA Susquehanna

Solicitation # NAFUA1-26-R-0002

The Defense Logistics Agency Family & Morale, Welfare, and Recreation is seeking qualified offerors to operate cafeteria and catering services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania, under solicitation NAFUA1-26-R-0002. This opportunity requires the full provision of labor, equipment, materials, and incidentals necessary to run daily food service operations, with the explicit understanding that the government will not fund these services and that the contractor is expected to generate revenue independently through customer traffic and sales. All proposals must be submitted by 4:00 PM EDT on August 27, 2026, and inquiries must be submitted in writing no later than 4:00 PM EDT on August 12, 2026. Site visits to the location are permitted but must be arranged through the Contracting Officer and completed no later than August 7, 2026. The contract is classified under NAICS code 722310 with no set-aside designation, and all communications should be directed to Michael Thompson at michael.3.thompson@dla.mil or 571-643-3754.

Food Service Contractors

POSTED

DEADLINE

Management of Government-Owned Contractor-Operated (GOCO) retail fuel facilities at Altus AFB, OK, Dyess AFB, TX, McConnell AFB, KS, Scott AFB, IL, Offutt AFB, NE, Whiteman AFB, MO.

Solicitation # SPE603-26-R-0527

The Defense Logistics Agency (DLA) Energy is soliciting six separate firm-fixed-price contracts to manage, maintain, and operate Government-Owned, Contractor-Operated (GOCO) retail fuel facilities at six U.S. Air Force bases: Altus AFB, OK; Dyess AFB, TX; McConnell AFB, KS; Offutt AFB, NE; Scott AFB, IL; and Whiteman AFB, MO. The contract requires the selected contractor to ensure the safe, accurate, and timely receipt, storage, transfer, issuance, and accountability of all Defense Wide Working Capital Fund (DWWCF)-owned petroleum products, with strict adherence to environmental, safety, security, and quality control standards. Operations must support base missions, airshows, deployments, exercises, and contingencies under all conditions, including heightened security and adverse weather, while maintaining 24/7 self-service automated fuel station availability for ground vehicles. The contractor is responsible for operator and system maintenance of all facilities, equipment, vehicles, and systems, and must conduct training to ensure personnel are fully qualified. All work must conform to detailed Performance Work Statements (PWS) for each location, including staffing, dispatching, product receipt, inventory management, laboratory testing, and quality surveillance. The procurement is set aside entirely for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) under NAICS code 493190. Offers are due by August 10, 2026, and will be evaluated under a Lowest Price Technically Acceptable (LPTA) approach, where technical compliance is a pass/fail gate requiring an Acceptable rating across all sub-factors: staffing, operations, maintenance, and contractor-furnished facilities and equipment. Contracts have a four-year base period from November 1, 2026, to October 31, 2030, with a five-year option period through October 31, 2035, and a potential six-month extension through April 30, 2036. The contractor must submit a Quality Control Plan acceptable to the Government, comply with ISO standards if used, and adhere to calibration requirements per ISO 10012. The contract mandates a Security Plan addressing physical, personnel, information, and operational security with contingency procedures for power outages, access controls, and Force Protection Conditions. The contractor assumes fiduciary responsibility for all Government-owned fuel, maintains custody without transferring title, and must

Other Warehousing and Storage

POSTED

DEADLINE

Butterfly Valve Manufacturing and Supply

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 22 hours

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-26-T-1644

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5242

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE4A6-26-T-15MR

Solicitation SPE4A6-26-T-15MR, issued by the ASC Commodities Division of the Department of Defense, is a simplified acquisition for 474 units of self-locking nuts with extended double washers (NSN 5310-01-484-4870). The total contract value is 474.00 dollars, with a unit price of 1.00 dollar. The required delivery date is February 27, 2027, with a need ship date of February 7, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution Depot Hill at Hill AFB, Utah. Quality assurance and technical compliance are governed by several standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material identification, cyber incident reporting, and the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

in about 22 hours

Solicitation # SPE7M4-26-T-348V

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-356L

POSTED

DEADLINE

NUT, SELF-LOCKING, BLIND

Solicitation # SPE4A6-26-T-20QY

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE8E5-26-T-4024

DLA Troop Support is soliciting quotes for the procurement of observation windows under NSN 9340014392377. The requirement is split into two lines: Line 0001 for 10 units to be delivered within 261 days after the order, and Line 0002 for one unit to be delivered within 30 days after the order. All items are to be delivered to DLA Distribution Anniston. This opportunity, identified by solicitation number SPE8E526T4024, is a total small business set-aside under NAICS code 333924. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The procurement is managed by the Department of Defense through their office in Philadelphia, Pennsylvania.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L5-26-T-5056

POSTED

DEADLINE