This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ISOPROPYL ALCOHOL, T

Closed

SPE4A6-26-T-54T8Federal

Submission Closed05/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998

New

Federal

Non-micronized Pentaerythritol

Solicitation # W519TC27RNMPE

The Army Contracting Command - Rock Island is conducting market research through a sources sought announcement for the procurement of Non-micronized Pentaerythritol. The future requirement will be issued as a single firm-fixed price contract for a non-commercial supply, awarded to the responsive, responsible, lowest priced offeror under Federal Acquisition Regulation Part 12 Simplified Acquisition Procedures. The scope includes a primary requirement for 41,800 lbs of the material and a First Article Test of 2 lbs, with an additional 100 percent option quantity of 41,800 lbs to be evaluated at the time of award. All materials must be produced in accordance with drawing 36-1-317, Rev F. Interested parties are requested to provide their UEI/Cage code, small business designation, business size status, past performance on similar requirements, and estimated costs. Submissions should be directed to Contract Specialist Austin Acree. This current announcement is for research purposes only and will not result in a contract award.

POSTED

DEADLINE

FCC BUTNER - WATER CHEMICAL TESTING AND CONSULTATION SERVICES

Solicitation # 15BGCS26Q10600001

The Federal Bureau of Prisons is seeking quotations for water chemical testing and consultation services at the Federal Correctional Complex Butner. This is an unrestricted procurement under solicitation 15BGCS26Q10600001, utilizing NAICS code 325998. The government intends to award an indefinite delivery/requirements contract with firm-fixed unit pricing, consisting of a base year and four optional 12-month extensions. Award decisions will be based on price and past performance. Interested parties must submit their quotes via email to Justin Wray by the specified deadline. All bidders must be registered in the System for Award Management and provide a Unique Entity Identification number. The requirement is currently serviced by Venergy Group, LLC. Selected contractors must also comply with E-Verify requirements within the specified timeframes following the contract award.

POSTED

DEADLINE

Biorem Biofilter Media Supplier

POSTED

DEADLINE

Supply of Gasket Forming Compound (NSN 8030-01-517-1616)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Chlorine Dioxide Water Purification Tablets

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5424

Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE8E9-26-T-3767

Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

WATER PURIFICATION TAB

Solicitation # SPE2DP-26-T-4983

This contract is for the procurement of chlorine dioxide water purification tablets for use in military first aid kits. The tablets are provided in individually sealed units of 10 tablets per package. The product has a total shelf life of 60 months, with a minimum requirement of 51 months remaining upon delivery to the government. The supplier must comply with the Hazard Communication Standard by submitting approved Safety Data Sheets and appropriate labeling prior to the award. Packaging must meet commercial standards and adhere to Medical Marking Standard No. 1. The order consists of 6 packages with a delivery window of 20 days, shipped FOB destination to Fort Bragg.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LUBRICANT, TIRE AND RIM

Solicitation # SPE7L7-26-T-5204

Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4085

Solicitation SPE8E5-26-T-4085 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of Cleaning Solvent, GE, specifically Dysol Inc part number P28288-16OZB-P-1 (NSN 7930-01-367-0994). The requirement consists of two line items: one box for delivery to Fort Hood, Texas, and ten boxes for delivery to Akrotiri, Cyprus. The items are classified as Type I Code H with a non-extendable shelf life of 12 months. Delivery is required within five days after order, with original required delivery dates set for January 28, 2026, and August 27, 2026. The contract specifies FOB Destination for both shipping, inspection, and acceptance. Due to the nature of the product, the contractor must comply with IP025 for the packaging, marking, and shipping of hazardous materials and adhere to the Hazard Communication Standard 29 CFR 1910.1200 for labeling. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. Quotations must be submitted via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Sodium Hexametaphosphate Supplier

POSTED

DEADLINE

Supplier of Water Sampling Test Reagent (Fluoride)

MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract is for the procurement of 8 bottles of technical grade isopropyl alcohol, each containing 4 liters, identified by NSN 6810013108303 and part number A426P-4 from Fisher Scientific Company L.L.C. The item is classified as a commercial off-the-shelf product and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements. Mandatory packaging and marking standards include MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling, with special marking code 32 indicating a Type I (Code Q) shelf-life item requiring at least 32 months of remaining shelf life from the date of manufacture to delivery. The product is hazardous, classified under DOT UN1219 as Isopropanol, Hazard Class 3, Packaging Group II, requiring GHS-compliant labeling, approved Safety Data Sheets, and OSHA Hazard Warning Labels reviewed and approved by technical personnel prior to contract award. Delivery is FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery deadline of 170 days after order, and inspection and acceptance occur at the destination. Sampling and quality control follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. The contract incorporates far-reaching compliance clauses related to hazardous materials communication, cybersecurity safeguards under FAR 252.204-7012, whistleblower protections, subcontracting for commercial items, and restrictions on procurement of covered defense telecommunications equipment. Payment is to be processed via WAWF, and offerors must provide valid UEI and CAGE codes. The solicitation closed May 21, 2026, and the resulting contract is expected to be awarded under a contract type to be determined by the contracting officer.

General Info

Procurement of 8 bottles technical-grade Isopropyl Alcohol, strict military standards, delivery August 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE4A6-26-T-54T8 DLA Aviation May 14 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 13

Solicitation

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

View Agency Profile

Office AddressUSA

Contacts

Briana Covington

contact@example.gov

+1 (555) 000-0000

Full Description

ISOPROPYL ALCOHOL,T
ISOPROPYL ALCOHOL, TECHNICAL, 4 LITERS (2-PROPANOL)
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
"SDS AND OSHA HAZARD WARNING/PRODUCT LABEL (HWL) ARE REQUIRED. THE SDS
AND HAZARD WARNING LABEL MUST BE REVIEWED AND APPROVED BY
CHEMISTS/TECHNICAL PERSONNEL BEFORE CONTRACT AWARD. THE APPROVED SDS AND
LABEL MUST THEN BE PLACED IN THE CONTRACT FILE AND A COPY FORWARDED TO
THE DLA AVIATION HMIRS OFFICE (VBA)."
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
NOT LESS THAN 32 MONTHS SHELF LIFE SHALL REMAIN FROM DATE OF MANUFACTURE
TO DATE OF DELIVERY TO THE GOVERNMENT.
TRANSPORT INFORMATION AND CHEMICAL SYNONYMS:
D.O.T. SHIPPING INFORMATION:
UN NUMBER UN1219
PROPER SHIPPING NAME ISOPROPANOL
HAZARD CLASS AND LABEL 3
PACKAGING GROUP II. SYNONYMS: 2-PROPANOL; IPA ISOPROPYL ALCOHOL;
PROPAN-2-OL; ISOPROPANOL.
SPE4A6-26-T-54T8
SECTION B
UNIT OF ISSUE = BOTTLE (BT), ONE BT EQUATES 4.0 LITERS.
FISHER SCIENTIFIC COMPANY L.L.C. 22527 P/N A426P-4
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016752694 0001 BT 8.000
NSN/MATERIAL:6810013108303
DELIVERY (IN DAYS):0170
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
GHS MARKINGS REQUIRED ON PACKAGING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE4A6-26-T-54T8
SECTION B
PR: 7016752694 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/08/2026 Original Required Delivery Date:08/26/2027
SPE4A6-26-T-54T8 NSN/Part Number: 6810-01-310-8303 Quantity: 8 BT Purchase Request: 7016752694QTY: 8 Delivery: 170 days ADO