This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Isopropyl Alcohol (High-Purity Solvent)

Closed

Federal

Contract Overview

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

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NAICS: 325199

New

DIBBS

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Sterile Packaging and Gamma/EO Sterilization ServicesThis subcontract for Sterile Packaging and Gamma/EO Sterilization Services supports prime contractors on Department of Defense projects for the Medical Supply Chain MD Surg FSF. The scope of work involves the final sealing and sterilization of medical pads, which includes packing items into cardboard trays and sealed packages using industrial sterilization equipment and medical-grade materials. Sterilization must be performed via Ethylene Oxide or Gamma radiation. The contractor is responsible for applying shelf-life markings in accordance with the Medical Marking Standard and MIL-STD-2073-1E before delivering the finished products. Performance for this contract is located at Scott AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, under NAICS code 325199.

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Potassium Cro4, 8% SupplyThis subcontract involves the supply of 200 bottles of Potassium Cro4 at an 8% concentration for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the chemical and ensuring all packaging and marking adhere to MIL-STD-2073, MIL-STD-129, and MIL-STD-130 standards. The contractor must possess specialized HAZMAT handling and shipping capabilities to ensure safe transport. Additionally, all supplies must include GHS-compliant labels and Safety Data Sheets that meet OSHA and FED STD 313 requirements. Delivery is specified as FOB Origin, with a response deadline set for December 7, 2026.

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Water Treatment Chemical SupplierThis subcontract opportunity with the Department of State involves the supply of specialized water treatment chemicals for facility projects at the U.S. Embassy in Yangon, Burma. The selected supplier will provide essential anti-scaling agents, corrosion inhibitors, and biocides designed to prevent scaling and microbiological fouling. All materials must be delivered directly to the NEC Compound site in accordance with specified volume requirements. To be eligible, contractors must provide valid OEM or distributor codes and ensure strict compliance with FAR 52.240-91 security prohibitions. Interested parties must submit their responses by December 29, 2026. This procurement falls under NAICS code 325199 and is managed by the U.S. Embassy Rangoon.

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Solicitation # FA286027QA001

The Department of the Air Force 316th Contracting Squadron is seeking a small business contractor to establish a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the supply of liquid and solid airfield pavement deicers at Joint Base Andrews, Maryland. The primary objective is to ensure a secure and rapid-response supply chain to maintain safe runway and taxiway conditions during winter operations. The requirement includes liquid deicer based on potassium acetate and solid deicer based on sodium acetate pellets or granules. All materials must be FAA-approved per Advisory Circular 150/5200-30, comply with the Trade Agreements Act, and meet specific technical standards, namely SAE AMS 1435 for liquid and SAE AMS 1431 for solid deicers. A Certificate of Analysis must accompany every shipment to verify compliance. The ordering period runs from December 1, 2026, through November 30, 2031, with delivery orders issued on an as-needed basis. The contract structure includes specific line items for materials and three tiers of freight delivery: standard, rushed, and expedited. Award will be granted to the responsible offeror determined to be most advantageous to the government based on price and technical acceptability. Technical evaluation focuses on product specifications, the contractor's stated capabilities, and adherence to the aforementioned SAE and FAA standards. Invoicing and payments will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # N0010427QBC46

This solicitation, N00104-27-Q-BC46, is a total small business set-aside for the procurement of two units of activated charcoal (NSN 6810-00-128-8031) for the Navsup Weapon Systems Support Mech. The contract is a fixed-price agreement with a delivery requirement of 120 days, utilizing FOB Destination terms. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations focusing on technical compliance, price, and supplier risk via the Supplier Performance Risk System. The contractor is responsible for maintaining an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Key technical requirements include production lot testing, adherence to IRPOD specifications, and strict packaging standards per MIL-STD-2073-1 and MIL-STD-129. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contractor must comply with cybersecurity maturity model certification requirements, hazardous material labeling standards, and the Buy American and Balance of Payments Program.

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Solicitation # N0010427QBC45

This fixed-price solicitation, N00104-27-Q-BC45, is issued by the Navsup Weapon Systems Support Mech for the procurement of 200 bottles of Potassium Cro4, 8% (NIIN 017178467). The contract is a total small business set-aside, and the award will be based on the Lowest Priced Technically Acceptable (LPTA) criteria. The scope includes the delivery of the chemical supplies, production lot testing, and the submission of required technical data and safety documentation. Key performance requirements include the delivery of samples to NSY Puget Sound 40 days prior to the final delivery date. Production lot testing must be coordinated through the Government Quality Assurance Representative (GQAR) and authorized via the Wide Area WorkFlow (WAWF) system. All supplies must be preserved and packaged according to MIL-STD-2073-1 and marked in accordance with MIL-STD-129 and MIL-STD-130. Inspection and acceptance are conducted at the contractor's plant. The contractor must provide Safety Data Sheets (SDS) and GHS-compliant labels upon request. Payment and receiving reports must be processed electronically through the WAWF system.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The contract entails the procurement and delivery of three gallons of high-purity isopropyl alcohol certified to meet military or industrial standards, destined for use at Eielson Air Force Base in Alaska. The solvent must be properly packaged and labeled in compliance with all applicable regulatory and safety requirements, ensuring safe handling and identification throughout the supply chain. Delivery is specified as FOB destination, meaning the supplier assumes full responsibility for transportation and risk until the material is received at the designated military location. The procurement is categorized as a subcontract under NAICS code 325199, managed by the Defense Logistics Agency on behalf of the Department of Defense, with the solicitation posted in July 2026. All terms are structured to support mission-critical operations at the base, with no set-aside provisions indicated.

General Info

Three gallons of high-purity isopropyl alcohol delivered FOB destination to Eielson AFB under DLA subcontract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCQPE.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ISOPROPYL ALCOHOL

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 14

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of 3 gallons of high-purity isopropyl alcohol (IPA) meeting military or industrial specifications for use at Eielson Air Force Base, Alaska. Includes packaging, labeling, and FOB destination delivery.