ANTIFREEZE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of two containers of antifreeze, NSN 6850014413257, at a total price of $235.88. The award was issued on July 14, 2026, with delivery required to be completed by October 13, 2026, to destinations in South Korea, specifically Camp Carroll and APO AP 96260. The contract is classified as a delivery order under a broader indefinite-delivery contract framework, with performance governed by the underlying basic contract terms and DFARS regulations. All packaging must be marked with the delivery order number SPE4A6-26-F-COFF and contract number SPE4AX-16-D-9008, along with shipping code SW3105, and directed to DLA Distribution Philadelphia, with final acceptance authority resting with the government at the delivery point under FOB Destination terms. Payment will be processed electronically via WAWF by the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The contractor is not certified under any small business or socioeconomic categories, and no subcontracting or reporting obligations are triggered. The delivery order incorporates DFARS 252.232-7003 for invoicing, with no additional special requirements, quality specifications, preservation methods, or MIL-STD packaging standards explicitly detailed in the document; all technical and compliance standards are referenced to the basic contract. The primary point of contact for contract administration is Holly Dunganan of DLA Aviation, with Amanda Parker serving as the authorized government representative for inspection and acceptance. No amendments, options, or modifications are indicated, and the contract is limited to a single line item with no extended scope or service components. The order was issued electronically through DIBBS, and the procurement process appears to be a streamlined, low-value replenishment action under an existing broad-based contract vehicle.
General Info
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Contract Value
$235.88NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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