Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

METHYL ETHYL KETONE

Awarded

SPE4A626FD8DCFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE4A626FD8DC to ASRC Federal Facilities Logistics on August 27, 2026, for the procurement of Methyl Ethyl Ketone. This delivery order, issued under the basic contract SPE4AX16D9008, is a rated DoD/DPAS order for one container of the chemical substance, identified by NSN 6810002812762 and PR 7018085464. The total contract price is 60.72 dollars, with the supplies designated for shipment to the USS Dwight D. Eisenhower (CVN 69). The award falls under NAICS code 424690 and was set aside for Small Disadvantaged and Women-Owned businesses. Managed by the Department of Defense, the procurement was processed as a DD Form 1155 order for supplies and services, adhering to standard federal contract and payment instructions.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$60.72

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-D8DC Delivery Order for Methyl Ethyl Ketone

PDF•2 pages•task-order-award

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 27

Award Notice

AwardedAug 27

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE4A626FD8DC posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $60.72 Award Date: 08-27-2026 Delivery order under: SPE4AX16D9008 Line items: - METHYL ETHYL KETONE (NSN/Part 6810002812762, PR 7018085464)

Similar Contracts

Same NAICS industry code

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0010

DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # 49264

The City of Hamilton, Ohio, is seeking sealed bids for the supply of 2027 Water Production Chemicals. Interested parties must submit their proposals to the Purchasing Agent at the Purchasing Department located at One Renaissance Center, 345 High St., Hamilton, Ohio. The deadline for bid submission is October 12, 2026, by 2:00 PM local time, after which the bids will be publicly opened and read aloud. This solicitation, identified by number 49264, is managed by the city's purchasing department to ensure the necessary chemical supplies for water production are secured for the 2027 calendar year.

The City of Hamilton

POSTED

about 4 hours ago

DEADLINE

DES-26-38003 Sodium Permanganate

Solicitation # DES-26-38003

The Town of Culpeper, Virginia, is soliciting bids for the procurement of Sodium Permanganate (NaMn04) with a 20% solution strength, with an estimated annual requirement of 7,500 gallons. The contract will be awarded to the lowest responsive and responsible bidder and will have a base term of one year, with the option for up to three additional one-year renewals. Deliveries are to be made to the Town's Water Treatment Plant and Wastewater Treatment Plant within seven days of a request. Initial deliveries will consist of four 250-gallon totes per shipment, though the Town intends to transition to bulk deliveries of 2,500 to 3,000 gallons via tanker trucks equipped with standard bulkhead fittings upon the completion of plant improvements. The selected vendor is responsible for offloading chemicals and recovering empty totes. All shipments must include a current Safety Data Sheet and NSF60 certification for water treatment chemicals. Bids are due by October 6, 2026, and must be submitted via sealed envelope or through the eVA portal. Payment will be issued within 30 days of receiving a proper invoice or the goods. The solicitation requires the submission of a Bid Submission Form and Vendor Information Form, and may require bid, performance, and payment bonds. The Town also encourages participation from small, minority-owned, and women-owned businesses.

Town of Culpeper

POSTED

about 14 hours ago

DEADLINE

27024 Chemicals

Solicitation # 27024

Tulsa Public Schools is soliciting proposals under RFP 27024 for the provision of chemicals to support its Child Nutrition program. The contract period runs from the date of award through June 30, 2027, with the possibility of four one-year optional renewals extending the agreement through June 30, 2031. All products must be delivered prepaid, FOB destination, to the TPS Warehouse in Tulsa, Oklahoma, between 6 a.m. and 2 p.m., Monday through Friday. Shipments exceeding 50 cases must be palletized, as slip sheets are prohibited and floor shipments may be refused. Proposals must be submitted electronically via the Beacon Bid portal by November 13, 2026, and must include a price proposal, Safety Data Sheet documentation, and all required signed or notarized attachments. Evaluation is based on quality, delivery capability, price, and service, with the district reserving the right to award by line item, group, or category. Awardees must comply with the Buy American Act and maintain specific insurance coverages, including Commercial General Liability, Professional Liability, and Automobile Liability. Payment terms are Net 30 days from receipt of invoice, with the option for the district to pay via purchasing or charge card.

Tulsa Public Schools

POSTED

DEADLINE

in about 1 month

Purell Hand Sanitizer

Solicitation # 27007

The City of Waterbury in Connecticut has issued an Invitation to Bid, number 27007, for the procurement of Purell Hand Sanitizer. This is an electronic bidding process conducted through ProcureWare, and interested parties must refer to the platform's documents tab for the specific bid form and scope of work. The solicitation is currently open, with a strict deadline for clarifications on October 2, 2026, at 2:00 p.m. Responses to these inquiries will be provided via addendum by October 5, 2026. All final bids must be submitted electronically by October 7, 2026, before 10:00 a.m. There is no pre-bid meeting scheduled for this contract.

City of Waterbury

POSTED

DEADLINE

Artic Blend Lavatory Fluid

Solicitation # F1WTJ36238AG01

The 673d Contracting Squadron at Joint Base Elmendorf-Richardson, Alaska, is conducting market research via a Sources Sought notice to identify potential providers of Arctic Blend Lavatory Fluid. The government requires 4,500 gallons of non-corrosive, potassium-free anti-freeze/anti-icing lavatory fluid with deodorizer in a ready-to-use liquid form. The product must be governed by AFI 24-605 Vol 2 and conform to SAE AMS 1476 materials compatibility and corrosion requirements. The fluid must withstand extreme cold, specifically historic lows of -50 degrees Fahrenheit for use in Anchorage and Fairbanks, and be suitable for storage in a 10,000-gallon external tank. The desired delivery date for the single shipment is December 1, 2026, with a mandatory invoicing deadline of September 30, 2027, to comply with Transportation Working Capital Fund guidelines. The delivery provider must possess a 3-inch quick-disconnect fitting and hose with a pressure valve for tank transfer. Additionally, the contractor must provide a dilution schedule for summer temperatures up to 90 degrees Fahrenheit. Interested parties must respond with their company details, UEI, CAGE code, NAICS business size, small business status, and confirmation of product compatibility with the specified standards.

FA5000 673 Cons Pkb

POSTED

DEADLINE

2027 TSP Seasonal Chemicals

Solicitation # 32701-14025

The Tennessee Department of Environment and Conservation is soliciting bids for a one-time purchase of seasonal chemicals for state park golf courses under solicitation number 32701-14025. The total contract value is expected to exceed 100,000 dollars, with a single award granted to the lowest cost provider. Bids must be submitted through the Edison Supplier Portal between September 30, 2026, and October 6, 2026, with a final delivery due date of October 11, 2026. Products are to be delivered on an as-needed basis to various golf course locations, coordinated by the Golf Course Superintendent, and shipped via the best available option to Nashville, Tennessee. Eligible bidders must maintain an adequate service organization and provide proof of product liability insurance that specifically does not exclude coverage for glyphosate. Mandatory submission requirements include documentation of registration for sales and use tax with the Department of Revenue, a Diversity Business Participation form, and affirmations regarding the Iran Divestment Act. Awarded contractors must ensure Safety Data Sheets for all chemical products are available to the public free of charge on the manufacturer's website. Invoices must be submitted on company letterhead to Cyndi O'Brien within 30 days of delivery, referencing the purchase order number, with payment issued within 45 days of acceptance.

Tennessee Department of Environment and Conservation

POSTED

DEADLINE

26-036 GNPCC Wastewater DAFT Polymer RFP

Solicitation # 26-036

The Regional District of Nanaimo is soliciting proposals for the supply of Dissolved Air Flotation Thickening (DAFT) Polymer for the Greater Nanaimo Pollution Control Centre. This three-year contract, scheduled to run from January 2027 to January 2030, involves an estimated annual consumption of 26,600 kg of liquid polymer. The product must be compatible with the Velodyne Veloblend VM-10P-1200-Rw-3C-A2 mixing system, designed for a 40% liquid emulsion polymer, and must have a minimum shelf life of six months. Deliveries are required to be Freight on Board destination to Nanaimo, British Columbia, within 10 working days of an order, primarily in 1000L totes, though 208L drums are preferred for trials. The selection process is rigorous, requiring mandatory jar testing at the facility between October 5 and October 23, 2026, with results attached to the proposal. Evaluation occurs in two stages: an initial shortlisting based on company experience, client references, and quality control, followed by an operational trial for up to three weeks for selected proponents. All pricing must be all-inclusive in Canadian Dollars, fixed for one year, and exclude GST/PST. Successful proponents must adhere to ISO 14001:2015 environmental management standards, provide a Safety Data Sheet, and ensure the product is not classified as acutely toxic under WHMIS. Proposals are due by 3:00 PM Pacific Time on October 27, 2026.

Regional District of Nanaimo

POSTED

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-26-T-2891

Solicitation SPE8ES-26-T-2891, issued by the Defense Logistics Agency Troop Support, is a request for quotations for 10 cartridges of white Type III butyl rubber caulking compound (NSN 8030-01-309-9833). Each unit of issue is a 10-ounce cartridge. The product is classified as a Type 2 Code 5 item with an extendable shelf life of 18 months. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all occurring at the destination in Gulfport, Mississippi. The contractor must adhere to strict technical and safety standards, including Commercial Item Description A-A-272B and MIL-STD-129 for marking, which requires the inclusion of lot or batch numbers. Because the material is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels per 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging must comply with MIL-STD-2073-1E and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Informal Solicitation of Quotes - Runway De-icing and Anti-Icing Fluid and Solid Concentrate

Solicitation # IFB-129201

The Charlottesville-Albemarle Airport Authority is soliciting quotes for the as-needed purchase and delivery of Potassium Acetate Base runway de-icing and anti-icing fluid for a period of approximately twelve months. The fluid must meet FAA approved specification SAE AMS 1435, featuring a minimum of 50 percent potassium acetate by weight, a pH between 9.0 and 11.5, and a freezing point below -50 degrees Fahrenheit. Deliveries must be made via tank truck in quantities of 4,500 gallons (plus or minus 300 gallons) to the Charlottesville Albemarle Airport. A critical requirement for responsiveness is the ability to deliver shipments within 24 hours of a request and the provision of a telephone contact available 24 hours per day. The contract will be awarded to the responsive and responsible bidder offering the lowest price per 4,500-gallon shipment, with evaluations also considering commercial references. Required submissions include a completed quote form, a Material Safety Data Sheet, and proof of the ability to perform work in Virginia. Upon execution, the vendor must provide comprehensive technical documentation and on-site training for airport personnel. Payment is issued within 45 days of receipt of goods or invoice. Bidders must certify compliance with various federal regulations, including the Davis-Bacon Act, FAA Buy American preferences, and non-debarment status. Quotes are due by 3:00 p.m. Eastern time on October 16, 2026.

Charlottesville-Albemarle Airport Authority

POSTED

DEADLINE

Solicitation # Z5275

Nashville Electric Service is soliciting bids for the procurement of two 55-gallon drums of 75W90 synthetic gear lubricant, with each drum weighing approximately 400 pounds. To ensure technical compliance, the agency will only accept specific approved brands: Shell Spirax #550026918, Chevron Delo Synthetic Gear SAE 75W-90, or Mobil Delvac Syn Gear Oil 75W-90. Alternate brands are strictly prohibited for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 5, 2026. Vendors are required to state their earliest delivery time in calendar days, as the delivery schedule may be a determining factor in the award decision. For further clarification or inquiries, the primary procurement contact is Alan Martinez.

Nashville Electric Service

POSTED

DEADLINE

INSPECTION PENETRAN — 6850016502346 — N0010426QEH19

Solicitation # N0010426QEH19

This presolicitation, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QEH19, is for the procurement of 200 boxes of inspection penetrant identified by NSN 1H-6850-016502346-X3. The items are to be delivered to DLA Distribution New Cumberland in Pennsylvania. This requirement is designated as a total small business set aside, with a response deadline of October 27, 2026. The government does not own the technical data or rights required to source this part from additional providers and has determined that reverse engineering or purchasing the data is uneconomical. While the government is not currently utilizing FAR Part 12 for commercial item acquisition, interested parties may notify the contracting officer of their ability to provide a commercial alternative within 15 days of the notice. Technical specifications and standards can be obtained through the DoD Single Stock Point or the ASSIST-Online portal.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

SPECTACLES, INDUSTRIAL

Solicitation # SPE8E6-27-T-0072

All Other Plastics Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE1C1-26-Q-0534

This procurement request, issued by DLA Troop Support under solicitation number SPE1C126Q0534, is for the acquisition of men's shirts identified by NSN 8405015247357. The contract is structured as a total small business set-aside under NAICS code 315250. All items are to be delivered to the Travis Association for the Blind within 120 days after the order is placed. The requirement consists of 30 separate line items with varying quantities, ranging from 60 to 1,200 units per line. Interested responsible sources must submit their quotes electronically by the deadline of October 13, 2026. The solicitation is available exclusively online as an RFQ, and no hard copies are provided.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 1 hour ago

DEADLINE

CORE ASSEMBLY, FLUID

Solicitation # SPE8E8-27-T-0074

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7L7-27-Q-0003

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E4-27-T-0016

Rolled Steel Shape Manufacturing

POSTED

about 1 hour ago

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E5-27-T-0001

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-27-T-0023

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

FILTER, AIR, ELECTROSTAT

Solicitation # SPE8E8-27-T-0006

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7MC-27-T-0013

Industrial Valve Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE8E5-27-T-0010

Commercial Printing (except Screen and Books)

POSTED

about 1 hour ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0015

Commercial Printing (except Screen and Books)

POSTED

about 1 hour ago

DEADLINE

GAGE, COUNTERSINK DE

Solicitation # SPE8E5-27-T-0006

Analytical Laboratory Instrument Manufacturing

POSTED

about 1 hour ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS