This Award Notice opportunity from Department Of Defense was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

ISOPROPYL ALCOHOL

Awarded

SPE4A626FZM2FFederal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E6-27-T-0558

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0560

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0561

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0557

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

6810--Bulk Road Salt for Lyons VA Medical Center

Solicitation # 36C24227Q0087

The Department of Veterans Affairs, Network Contracting Office 2, is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide bulk road salt for the Lyons VA Medical Center in New Jersey. This small business set-aside under NAICS 325998 is expected to result in a five-year agreement consisting of a twelve-month base period and four twelve-month option years. The government estimates an annual requirement of 300 tons of salt, with a guaranteed minimum purchase of 2,500 dollars and a maximum contract value not to exceed 349,999.99 dollars. The contractor is responsible for providing all labor, materials, and equipment to deliver salt that meets ASTM D632 standards with a minimum sodium chloride content of 95 percent. Deliveries must be made to the designated storage facility near building 49 within 48 to 72 hours of order receipt, including potential expedited requests during winter storms. Quotations will be evaluated based on technical quality, past performance, price, and veterans involvement, with specific price credits offered to SDVOSB and VOSB prime contractors or those utilizing VOSB subcontractors. The government will use a comparative evaluation process to determine the best benefit to the government rather than selecting based on the lowest price alone. Required submissions include product specification sheets and a description of delivery capabilities. Per Amendment 0001, the submission deadline for quotes has been extended to November 12, 2026, at 5:00 PM EST. All offers must remain firm for 60 calendar days from the receipt date.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Microcrystalline Wax #118P

Solicitation # W911S227U0140

POSTED

DEADLINE

Inscription House Health Center - Medical Gas Service

Solicitation # KSU00048

The Indian Health Service Kayenta Service Unit is conducting a sources-sought notice to identify capable firms for medical gas services at the Inscription House Health Center in Tonalea, Arizona. The required services include refilling medical oxygen, transporting empty cylinders out of the facility, returning full cylinders, and performing necessary testing on cylinders and valves. The anticipated contract structure consists of a base year with four option years. This effort is classified under NAICS code 325998, All Other Miscellaneous Chemical Product and Preparation Manufacturing, with a small business size standard of 650. This notice is for market research purposes to determine the acquisition strategy and is not a formal solicitation. The government will prioritize responses from Indian-owned economic enterprises, whether large or small, in accordance with the Buy Indian Act, followed by other small business set-aside programs. Interested parties must be registered in the System for Award Management and must submit a company profile, a capability statement, and the IHS IEE Representation Form if applicable by November 23, 2026.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Solid Deicer for Fort Drum

Solicitation # W911S227QA012

Solicitation W911S227QA012 is a firm fixed price procurement for the FY27 reprocure of 126 metric net tons of sodium formate granules (solid deicer) for Fort Drum, New York. This opportunity is a total small business set-aside under NAICS code 325998. The delivery period spans from December 12, 2026, to December 11, 2027, with a requirement for the contractor to complete delivery within 72 hours of receiving an order. Deliveries are FOB Destination and must be made through the Oneida Avenue Street Gate between 8:30 AM and 3:00 PM, Monday through Friday. All shipments exceeding 250 lbs or 20 cubic feet must be palletized in accordance with DA pamphlet 700-32 and MIL-STD-147E, and must include a packing slip detailing the price, contents, and contract number. The contract will be awarded to the responsible offeror deemed most advantageous based on technical acceptance, price, and past performance. Technical evaluation is binary, requiring offerors to be rated as acceptable based on detailed product specifications, a feasible delivery plan, and the submission of a Manufacturer's Certificate of Origin and Buy American Act compliance attestation. Price is evaluated on a low-to-high basis, and the offeror must have no negative past performance records in SAM.gov, CPARS, or FAPIIS. Invoicing and payments are processed via Wide Area WorkFlow (WAWF) with the pay official DoDAAC HQ0490 and issue by DoDAAC W911S2. Quotes must remain valid for 90 days following the submission deadline.

POSTED

DEADLINE

Specialized Material Supply for RF FiltersThis subcontract, titled Specialized Material Supply for RF Filters, is issued by the Department of Defense under the DLA Weapons Support Active Devices Division. The contractor is responsible for supplying raw materials and sub-components, specifically those containing hazardous chemicals or radioactive isotopes used in high-frequency filter ceramics, to prime contractors. Key compliance requirements include adherence to the Buy American Act and the Berry Amendment, as well as the provision of certified materials, Material Safety Data Sheets, and radioactive activity reports. The project requires strict adherence to the Hazard Communication Standard for labeling and is designated as a Total Small Business Set-Aside under NAICS code 325998. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 19, 2026, to provide the specialized materials necessary for these defense projects.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

TAG, SPECIAL CALIBRATIO

Solicitation # SPE8E6-27-T-0548

The Defense Logistics Agency is soliciting the procurement of Special Calibration Tags under solicitation SPE8E6-27-T-0548. The requirement is for 2 packages (PG), where each package consists of 1,000 units, totaling 2,000 individual tags. The items are identified by NSN 7690-01-560-4289 and part number ULT-012. Delivery is required within 20 days, with a required delivery date of November 3, 2026, shipped FOB destination to the Distribution Management Office in Jacksonville, Florida. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 32 for Type I shelf-life items with a non-extendable 24-month shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key compliance requirements include the Buy American Act, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to hazardous material labeling standards under 29 CFR 1910.1200.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0550

Solicitation SPE8E6-27-T-0550 is a small business set-aside procurement issued by the Defense Logistics Agency for 113 identification markers (NSN 7690-01-559-7247). The contract specifies a delivery period of 143 days, with a required delivery date of May 3, 2027, to the DDSP New Cumberland Facility in Pennsylvania. The shipment is designated as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Food-Grade Nutrient and Vitamin SupplierThis subcontract agreement establishes a partnership for the supply of food-grade vitamins and minerals to prime contractors working on beverage projects for the Correctional Training Rehabilitation Authority in California. The scope of work involves the delivery of bulk nutritional fortification additives, specifically high-purity Calcium, Vitamin D, Vitamin B12, Potassium, and Ascorbic acid. To maintain strict adherence to FDA and California food-safety regulations, the supplier is required to provide detailed ingredient statements and Certificates of Analysis for every batch delivered. The contract is categorized under NAICS code 325998 and specifies San Bernardino as the place of performance. Interested parties must note the response deadline of November 20, 2026, for this procurement opportunity.

Correctional Trng Rehabilitation Aut

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FZM2F to ASRC Federal Facilities Logistics on August 24, 2026, for the procurement of Isopropyl Alcohol. This delivery order, issued under the basic contract SPE4AX16D9008, has a total value of 94.16 dollars. The procurement is categorized under NAICS code 325998 and was designated as a Small Disadvantaged set-aside. The specific item ordered is Isopropyl Alcohol, identified by NSN 6810015256085 and PR 7018024900. The supplies are scheduled for delivery to the USS BOXER LHD 4 by September 14, 2026.

General Info

ASRC Federal will supply Isopropyl Alcohol to USS BOXER for 94.16 dollars.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$94.16

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

Small Disadvantaged

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FZM2F posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $94.16 Award Date: 08-24-2026 Delivery order under: SPE4AX16D9008 Line items: - ISOPROPYL ALCOHOL (NSN/Part 6810015256085, PR 7018024900)