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Isopropyl Alcohol Supply and Delivery to USS Jason Dunham (DDG 109)

Active

Federal

Contract Overview

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

AI Contract Overview

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The contract awards the supply, packaging, and delivery of 17 gallons of military-grade Isopropyl Alcohol identified by NSN 6810002865435 to the USS Jason Dunham (DDG 109), a forward-deployed U.S. Navy vessel. All items must be packaged, marked, and invoiced in strict accordance with Department of Defense standards to ensure compliance with federal military logistics protocols. The product is to be transported via a traceable commercial carrier to guarantee security, accountability, and chain of custody throughout the delivery process. The contract falls under the NAICS code 424690 and is administered by the Defense Logistics Agency under the Department of Defense, with performance directed to support operational needs aboard the designated vessel. The solicitation was posted on July 16, 2026, and is classified as a subcontract within the broader DLA procurement framework.

General Info

Supply of 17 gallons military-grade Isopropyl Alcohol to USS Jason Dunham under DLA protocols.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PostedJul 16

subcontract

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Organization & Contact Information

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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

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Supply, packaging, and delivery of 17 gallons of military-grade Isopropyl Alcohol (NSN: 6810002865435) to a forward-deployed U.S. Navy vessel via traceable commercial carrier. Must comply with DoD packaging, marking, and invoicing requirements.

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