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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Isopropyl Alcohol (NSN: 6810002865435) to Naval Air Station Fallon, NV

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply and delivery of one gallon of Isopropyl Alcohol identified by NSN 6810002865435 to Naval Air Station Fallon in Nevada under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The product must be packaged in full compliance with hazardous materials transportation standards and delivered under the Defense Priorities and Allocations System (DPAS) regulations to ensure prioritized processing and timely fulfillment. All shipping procedures must include full traceability from origin to destination, with proper documentation to support military logistics requirements. The NAICS code 424690 indicates this is a wholesale trade activity for chemicals and chemical products, reflecting the commercial nature of the transaction while adhering to strict federal supply chain protocols. Delivery is mandated at a military installation, requiring strict adherence to security, safety, and regulatory compliance throughout the supply chain.

General Info

One gallon of Isopropyl Alcohol delivered to Naval Air Station Fallon under DPAS with full hazardous materials compliance and traceability.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FCTMQ.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 1 gallon of Isopropyl Alcohol to a military installation with compliant packaging, hazardous materials handling, and traceable shipping under DPAS regulations.

Similar Contracts

Same NAICS industry code

Specialty Coating Materials SupplyThe Board of Public Utilities Commissioners of the City of Long Beach is seeking a subcontractor for the supply of specialty coating materials. The required materials include strippable protective coatings with a thickness of 30 mils or greater, rust preventatives under NSN 8135-00-292-9728, and antiseize thread compound meeting MIL A907E specifications. This opportunity is categorized under NAICS code 424690 and will be performed in Long Beach, California. The solicitation was posted on August 15, 2026, and the deadline for responses is August 31, 2026.

Board of Public Utilities Commissioners of the City of Long Beach

POSTED

DEADLINE

Isopropyl Alcohol Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 3,000 gallons of isopropyl alcohol to Joint Base Lewis-McChord, Washington. The provided materials must adhere to industrial or Department of Defense standards to ensure quality and compliance. The agreement is structured as a delivery FOB Destination, meaning the supplier retains ownership and responsibility until the goods reach the specified location, where they will undergo government inspection. The contract is categorized under NAICS code 424690 for chemical and allied product merchant wholesalers.

Defense Logistics Agency

POSTED

DEADLINE

Supply and Delivery of Ethylene Glycol-Water Solution (NSN 6810012299828)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of six boxes of military-grade ethylene glycol-water solution, identified by NSN 6810012299828. The materials are to be delivered to Fort Bliss, Texas, and must adhere to all Department of Defense requirements for packaging and full traceability. The contract is categorized under NAICS code 424690 and was posted on August 15, 2026. No value-added services are required for this fulfillment, and the primary objective is the secure supply and transport of the specified chemical solution to the designated military installation.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Materials Handling and ComplianceThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the supply and handling of hazardous material items. The primary objective is to ensure full adherence to FAR 52.223-3 regulations and strict compliance with Safety Data Sheet requirements. The contract is categorized under NAICS code 424690 and was posted on August 15, 2026. It establishes the necessary regulatory framework for the safe procurement and management of hazardous materials to meet agency standards.

Defense Logistics Agency

POSTED

DEADLINE

Hazardous Materials Handling and ComplianceThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the handling, documentation, and compliance of hazardous material National Stock Numbers. The primary scope of work involves the maintenance of Safety Data Sheets and strict adherence to FAR 52.223-3 regulations to ensure all hazardous materials are managed according to federal safety standards. The contract falls under NAICS code 424690 and was posted on August 15, 2026. It establishes the necessary protocols for the safe processing and reporting of hazardous materials to maintain operational compliance within the agency's logistics framework.

Defense Logistics Agency

POSTED

DEADLINE

Antifreeze Supply and DeliveryThe Defense Logistics Agency is seeking a subcontractor for the supply and delivery of 20 containers of military-spec antifreeze, identified by NSN 6850014649137. The materials must be delivered to Fort Riley, Kansas, and all shipments must strictly adhere to Department of Defense logistics marking and delivery requirements. This subcontract falls under NAICS code 424690 and was posted on August 15, 2026. The contract is managed by the Department of Defense to ensure the procurement of specialized antifreeze that meets rigorous military specifications for operational use.

Defense Logistics Agency

POSTED

DEADLINE

Sealing Compound Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 4,000 BT of sealing compound, identified by NSN 8030009647537. The requirements are specified under CLIN 0001 and fall under NAICS code 424690. The materials must be shipped FOB Destination with traceable shipping to ensure delivery by the deadline of September 4, 2026. All logistics and supply obligations are governed by the terms set forth in the award associated with the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Fire-Resistant Hydraulic Fluid SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one container of MIL-SPEC-compliant fire-resistant hydraulic fluid. The specific material is identified by NSN 9150001116255 and is designated for a U.S. Army unit located in Poland. The procurement falls under NAICS code 424690 and was posted on August 15, 2026. The contract ensures that the critical hydraulic fluid meets strict military specifications for fire resistance to support operational requirements for the receiving unit.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning Compound for USS GEORGE H W BUSH (CVN 77)This subcontract involves the supply and delivery of one box of aircraft surface cleaning compound, identified by NSN 6850015784978, for the USS GEORGE H W BUSH (CVN 77). The procurement is managed by the Defense Logistics Agency under the Department of Defense, with the delivery destination specified as Norfolk, Virginia. The contractor must ensure that the product and its delivery are fully compliant with DLA logistics and military packaging standards. The contract is categorized under NAICS code 424690 and was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chemical Sealer (NSN 6850014982521)This subcontract through the Defense Logistics Agency involves the procurement and delivery of six cartons of military-grade chemical sealer, specifically part number PR-2001 B-1/2-60Z with NSN 6850014982521. The materials are designated for the USS Carl Vinson (CVN 70) and must be transported using traceable, government-compliant shipping methods. The contract is categorized under NAICS code 424690 and was posted on August 15, 2026. It is managed by the Department of Defense to ensure the necessary chemical sealing supplies are delivered to the specified naval vessel.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Chemical Sealer NSN 6850015519719 for USS CARL VINSONThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of six cartons of military-grade chemical sealer. The specific material is identified by NSN 6850015519719 and PR-2202 B-1, categorized under NAICS code 424690. The materials are designated for use aboard the USS CARL VINSON (CVN 70) and must be delivered to FPO AP 96629. The contract was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Corrosion Preventive Compound SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one gallon of corrosion preventive compound, identified by NSN 8030002441296. The agreement is established as a firm-fixed-price contract, with the NAICS code 424690. The terms specify that the shipment is FOB origin, and the final inspection of the goods will take place at the seller's location. The contract was posted on August 15, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

ACTUATOR, ELECTRO-ME

Solicitation # SPE7MC-26-T-197H

This contract, identified as SPE7MC-26-T-197H, is a solicitation by the Defense Logistics Agency for the procurement of three electro-mechanical actuators, specifically worm gear assemblies. The items are identified by NSN 4810015394781 and are associated with part number 4511/15-S687-100 from manufacturers such as Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. Each of the three CLINs specifies a quantity of one unit with a delivery requirement of 20 days after order. The shipment is destined for the USS Billings (LCS-15) and must be delivered FOB destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. The original required delivery date is August 18, 2026, and shipments must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

REAMER, MACHINE

Solicitation # SPE8E5-26-T-3982

This contract is for the procurement of 10 machine reamers, identified by NSN 3455013740831 and part number CBSR-6-0-N-1 from Fatigue Technology Inc. The items are classified as commercial critical application items and must be delivered to the Fleet Readiness Center Western Pacific in Atsugi, Japan, within five days. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring a zero-based sampling plan for acceptance. The contract also incorporates DLA master lists of technical and quality requirements and specifies that the inspection and acceptance points are at the destination.

Machine Tool Manufacturing

POSTED

about 5 hours ago

DEADLINE

CABLE ASSEMBLY, AUTO

Solicitation # SPE7L7-26-T-4797

This contract is for the procurement of one automatic gun cable assembly, identified by NSN 1005017182674 and Northrop Grumman part number 465-5261-6. The order is issued by the Defense Logistics Agency for delivery to the AWCF SSF Rotational Force Korea at Lewis McChord, Washington. The required delivery timeframe is 20 days after receipt of the order, with an original required delivery date of August 5, 2026. The agreement includes several critical technical and quality requirements, including adherence to DLA packaging standards, demilitarization protocols for small arms parts, and the protection of covered defense information. The contractor must maintain supply chain traceability documentation and ensure that no government identification remains on non-accepted supplies. Item Unique Identification is not required, and the material has no shelf life requirement. Surplus materials are explicitly deemed unacceptable for this procurement.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

PAINT, HEAT RESISTIN

Solicitation # SPE8ES-26-T-2588

This contract is for the procurement of two kits of light red heat-resisting paint, identified by NSN 8010-01-588-1507. Each kit consists of components A and B to produce 3.79 liters and must be delivered within 20 days. The items are subject to a non-extendable six-month shelf life and must be marked with the lot or batch number, date of manufacture, and manufacturer details. The supplier must adhere to strict hazardous material standards, including the submission of Safety Data Sheets and HCS labels in accordance with 29 C.F.R. 1910.1200. Packaging must comply with MIL-STD-129 and RP001, with exterior containers clearly marked with the required storage temperature range. Delivery is set as FOB Destination, and the contract incorporates specific DLA technical and quality requirements.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE7MC-26-Q-0417

This solicitation from the Defense Logistics Agency is for the procurement of one ring spacer, identified by NSN 5365-01-736-5024. The contract requires delivery within 30 days after the order is placed and specifies that inspection and acceptance will occur at the origin. Performance of this contract allows for the use of additive manufacturing components or sub-processes in accordance with the provided technical data package. The agreement is subject to strict technical and quality requirements as outlined in the DLA master list, including specific packaging standards and the removal of government identification from any non-accepted supplies. Furthermore, the technical data is subject to ITAR or EAR export controls, meaning it cannot be shared with foreign persons or exported without prior authorization from the Department of State or Department of Commerce. Access to this data is limited to contractors with approved JCP certification and completed export-control training.

Spring Manufacturing

POSTED

about 5 hours ago

DEADLINE

REGULATING ELEMENT, FLO

Solicitation # SPE7MC-26-T-198A

This contract is a solicitation from the Defense Logistics Agency for the procurement of two regulating element flow valves, identified by NSN 4820016757334 and part number T750-(-35/150F)-187. The order requires a delivery timeframe of 20 days after order, with the original required delivery date set for August 13, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements RP001, marking standards per MIL-STD-129, and packaging data per MIL-STD-2073-1E. The contract specifies a zero percent quantity variance, meaning the exact quantity of two units must be supplied.

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2117

This contract is for the procurement of three sheets of corrosion- and heat-resistant cobalt alloy metal. The material must be cold or hot rolled, solution heat treated, and conform to exact dimensions of 0.032 inches in thickness, 48 inches in width, and 96 inches in length. Compliance with SAE AMS5537K and other specified technical standards is required, and a Certificate of Quality Compliance must accompany every shipment. Eligible bidders must be listed on the Qualified Suppliers List for Distributors (QSLD). Strict marking requirements are in place, necessitating continuous identification including the contract delivery order number, NSN, and manufacturer details via stamping or stenciling. Packaging and preservation must adhere to ASTM A700 and MIL-STD-129 standards. The delivery is set for 20 days after the order, with the final destination being Dyess AFB, Texas.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 5 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2584

This contract is for the procurement of 10 kits of flat green polyurethane coating, specifically formulated for aircraft and support equipment according to MIL-PRF-85285E. Each kit consists of a pigmented polyester resin and solvent combined with a clear aliphatic isocyanate to total two quarts. The product must adhere to specific technical standards, including a maximum VOC content of 420 grams per liter and a color match to FED-STD-595 number 34095. The item has a 12-month extendable shelf life and must be delivered within 20 days after order. Compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129, with all kits requiring a detailed contents list and lot or batch numbers. Suppliers must comply with Cybersecurity Maturity Model Certification Level 2 and provide Safety Data Sheets and hazardous communication labels in accordance with OSHA and Federal Standard 313-E. All components must be securely cushioned in appropriate packaging to prevent damage during transit, and any government identification must be removed from non-accepted supplies.

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5172

This contract, identified as SPE8E8-26-T-5172, is a solicitation by the Defense Logistics Agency for the procurement of five refrigeration condensers. The items are specified as Carrier Corp part number 50BW500-424 under NSN 4130012900526. Delivery is required within 20 days after receipt of order, with the final destination being the USS Frank Cable. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or ozone-depleting substances, except for approved functional components. The contract is designated as a critical application item and requires compliance with covered defense information protocols.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

LENS, SPECTACLES, IND

Solicitation # SPE8E6-26-T-4245

This contract, identified as SPE8E6-26-T-4245, is a solicitation by the Defense Logistics Agency for the procurement of 50 industrial spectacle lenses. The items are specified as Oakley Inc part number 100-742-010 under NSN 4240-01-641-4657. Delivery is required within 20 days after receipt of order, with a final required delivery date of August 17, 2026. The shipment is destined for Fort Bragg, North Carolina, and must be sent via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with commercial packaging following ASTM D3951 if the materials are non-hazardous. Technical and quality requirements are governed by the DLA Master List, and the contract includes provisions for the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination, and the shipping terms are set as FOB Origin.

Surgical Appliance and Supplies Manufacturing

POSTED

about 5 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4793

This contract is for the procurement of three sealed lead acid storage batteries, identified by NSN 6140-01-455-1694 and part number 1420-0514. The items are classified as Type I with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the order, with the destination point located in Kwajalein, Marshall Islands. The supplier must adhere to strict quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Because the batteries are hazardous materials, the contractor is required to provide Safety Data Sheets and labels compliant with OSHA and 29 C.F.R. 1910.1200. Additionally, the contract prohibits the intentional addition of mercury, except where functionally required for battery operation, and mandates shipping via traceable means rather than parcel post.

Battery Manufacturing

POSTED

about 5 hours ago

DEADLINE

FILTER ELEMENT, AIR

Solicitation # SPE8E8-26-T-5177

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of eight air conditioning filter elements under NSN 4130-01-516-5689. The requirement specifies critical application items compatible with Parker-Hannifin Corporation or Foxtronix Inc part number 63-00761. Delivery is required within 20 days, with the shipping destination being the Naval Intermediate Maintenance Facility Pacific Northwest Seawolf in Silverdale, Washington. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. The contract is designated as a total small business set-aside under NAICS code 333415, with inspection and acceptance occurring at the destination.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE