ANTIFREEZE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a single-line delivery order, SPE4A626FCWYN, to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), for the procurement of three drums of antifreeze (NSN 6850014716521) at a total price of $1,330.95. The contract was issued as a delivery order under the basic indefinite-delivery, indefinite-quantity contract SPE4AX16D9008, with an award date of July 21, 2026, and a required delivery date of August 3, 2026. The item is to be delivered to Fairchild Air Force Base, Washington, with FOB destination terms, and shipment must be conducted via the fastest traceable means—parcel post is prohibited. All packaging and shipping documents must be clearly marked with the Transportation Control Number 95051562010005, Required Delivery Date 212, Transport Priority 1, Supplemental Address 950515, and Shipment Indicator Group A. Invoicing must be submitted electronically through Wide Area WorkFlow in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated remittance address. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering obligations under FAR 52.219-27 and DFARS 219.7102 to submit and comply with subcontracting plans for small, disadvantaged, and women-owned businesses. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700, indicating its high priority for timely execution. Inspection and acceptance occur at the delivery point, with government personnel responsible for verifying that the delivered goods conform to contract specifications. No technical or performance standards beyond the NSN and basic contract terms are specified, and no MIL-STD packaging or marking requirements are referenced. The contracting officer, Holly Dunganan, and the government representative, Amanda Parker, serve as the primary points of contact for administrative and delivery oversight, respectively. The contract contains no options, extensions, or additional line items, with the full scope limited to the specified quantity and delivery of antifreeze.
General Info
Agency
Contract Value
$1,330.95NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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