ISOPROPYL ALCOHOL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the supply of two containers of isopropyl alcohol (NSN 6810008556160) at a total price of $116.42, with performance required by July 27, 2026. The item is to be delivered to Marine Aviation Logistics Squadron 26 at MCAS New River, Jacksonville, North Carolina, with FOB destination terms meaning risk and transportation costs transfer to the government upon arrival. The contract includes specific marking requirements: the Transportation Control Number V091676194J351, the Required Delivery Date marked as "N", and the parcel identifier V09167 must be clearly labeled on the shipment, with delivery to be made via the fastest traceable means and not through parcel post. There are no detailed packaging, preservation, or barcoding specifications provided beyond these markings, and no explicit reference to MIL-STD or other technical standards is included, suggesting reliance on standard federal supply protocols. The contract is a single-line, firm-fixed-price order with no options, extensions, or additional quantities, and the award appears to follow a Lowest Price Technically Acceptable approach given the minimal scope and low dollar value. No contract clauses, representations, certifications, or special requirements were explicitly detailed in the documentation, though it is noted that standard clauses are incorporated by reference from the basic contract. The government retains inspection and acceptance authority at the delivery location, and no contracting officer, COR, COTR, or payment office contact information is provided. Internal administrative codes IDP 03, FC 7L, and DIST Z9B are referenced but lack full context for accounting or appropriation purposes. There are no listed attachments, evaluation factors, invoicing methods, or submission instructions, consistent with the nature of a routine, low-value commercial supply order under a pre-established federal supply schedule. The National Industrial Classification System code is 424690, reflecting wholesale trade of industrial supplies, and the contracting activity is under the Department of Defense with no set-aside designation indicated. The procurement is fully defined by the delivery order number SPE4A626FCRNR and the single line item, with no further scope or reporting obligations outlined.
General Info
Agency
Contract Value
$116.42NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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