ISOPROPYL RUBBING ALCOHOL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of Isopropyl Rubbing Alcohol, USP 70 percent, in 1-gallon plastic bottles, with a total quantity of three bottles, to be delivered to Fort Bragg, North Carolina within five days of order placement under FOB Destination terms. The item is identified by NSN 6505-01-078-9605 and must comply with DLA Packaging Requirements for Procurement and the Medical Marking Standard No. 1A dated February 4, 2013, which supersedes MIL-STD-129 for medical items. A minimum of 31 months of remaining shelf life is required at time of receipt, with a total shelf life of 36 months, and shelf-life control is governed by RS001 Type I, Code Q. Packaging must meet hazardous materials regulations including 49 CFR, ICAO Technical Instructions, IMDG Annex 1, and Fed-Std-313, with air shipments requiring a Shipper’s Declaration for Dangerous Goods and compliance with DLA Instruction 4145.3. The product must be free from intentional addition of mercury or mercury-containing compounds except for permitted uses in batteries, instruments, or chemical reagents as specified by NAVSEA, with portable devices containing mercury requiring shock-proof construction and secondary containment. A current MSDS must be submitted electronically to DLA.MSDS@DLA.MIL with the required cover sheet and must accompany every shipment. Hazard communication labeling must adhere to 29 CFR 1910.1200, and all markings must include unit of issue, quantity per unit pack, contract line item number, NSN, and MARKFOR address as specified by DLA standards. Compliance with DLA’s Master List of Technical and Quality Requirements is mandatory, superseding ASTM D3951. The procurement is conducted under simplified acquisition procedures via the DIBBS portal with a response deadline of July 22, 2026, and the contract type will be determined upon award. Electronic invoicing must be processed through WAWF using appropriate document types, and payment requests are subject to electronic submission requirements. Contractors must be registered in SAM, hold a valid UEI and CAGE code, and comply with affirmative representations regarding small business status, socioeconomic certifications, and the prohibition of covered telecommunications equipment from Chinese military companies. Key clauses include those regarding equal opportunity, combating trafficking in persons, employment eligibility
General Info
Agency
Contract Value
$96.45NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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