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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

METHYL ETHYL KETONE

Awarded
SPE4A626FCRSUFederal

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 a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as a Small Disadvantaged Business and Women-Owned Business, for the procurement of 30 gallons of Methyl Ethyl Ketone (NSN 6810002812785) at a total contract price of $507.90. The award was issued on July 15, 2026, with a firm delivery date of July 27, 2026, to the Fleet Readiness Center ASE in Solomon’s, Maryland, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The order is subject to the Defense Priorities and Allocations System (DPAS) priority rating of 15 CFR 700, requiring prioritized performance and compliance with federal allocation regulations. Packaging and marking must strictly follow specified identifiers including the Transportation Control Number N6877861964612, Project Code BK0, Transport Priority 1, and government-use codes such as IDP 03, ADV 2B, DIC A4A, and FC XF, with all packages labeled using the contract and delivery order numbers. No barcoding or specific preservation requirements are mandated, and shipping must occur via the fastest traceable means excluding parcel post. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payments will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317. The contract references the basic contract SPE4AX-16-D-9008 for all terms and conditions, with no additional clauses explicitly listed, and compliance is governed entirely by incorporation by reference. The contracting office is DLA Aviation located in Richmond, Virginia, with Amanda Parker designated as the authorized government representative and Holly Dunganan serving as the local point of contact. The procurement followed a Lowest Price Technically Acceptable (LPTA) evaluation approach, with award based solely on compliance and price, and no technical trade-offs or evaluation factors beyond meeting the required specifications were documented.

General Info

ASRC FEDERAL to supply Methyl Ethyl Ketone for $507.90 under DLA delivery order, award date July 15, 2026.

Contract Value

$507.9

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

1
PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FCRSU posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $507.90 Award Date: 07-15-2026 Delivery order under: SPE4AX16D9008 Line items: - METHYL ETHYL KETONE (NSN/Part 6810002812785, PR 7017511758)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
BFO-HMeads-Biotage Oil & Grease Standards
Solicitation # SRC0000037531
Solicitation SRC0000037531 is a request for Biotage Oil and Grease Standards issued by the Alabama Environmental Management agency. This SLED procurement, categorized under NAICS code 424690, is managed by Julia Trevarthen and requires electronic submission through the Alabama Buys portal. The contract allows for annual renewals for up to five years, with a maximum total contract value of 25,000 dollars. Award decisions will be based on pricing, with the state reserving the right to analyze cost realism and reasonableness, and may require proof of manufacturer authorization, professional licenses, and insurance certificates. The agreement is governed by the laws of the State of Alabama with venue in the City of Montgomery and incorporates Division 4 of the Department of Finance Administrative Code. Key terms include a sales tax exemption, a prohibition on state indemnification of the supplier, and a requirement for foreign entities to register with the Alabama Secretary of State. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Suppliers must certify compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, confirm they are not engaged in prohibited boycotts, and provide E-Verify documentation within five calendar days of notification if they employ personnel within the state. Payment will be made via electronic methods such as P-cards or EFT.
ENVIRONMENTAL MANAGEMENT

POSTED

about 9 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS