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ANTIFREEZE AND ANTI- ICING COMPOUNDS

Awarded
SP450026F3987Federal

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The contract awarded to SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) under solicitation SP450026F3987 is a delivery order issued against the base indefinite-delivery, indefinite-quantity contract SP450021D0008, with a total contract price of $4,204.48 and an award date of April 9, 2026. The primary deliverable is ANTIFREEZE AND ANTI-ICING COMPOUNDS identified by NSN S222V00005228, sourced under NAICS code 424690 through the Defense Logistics Agency. The contract is structured as a firm-fixed-price commercial item contract, incorporating standard FAR clauses including those for labor standards, trafficking in persons, employment eligibility verification, Buy American and Trade Agreements, small business subcontracting, and cybersecurity compliance. Performance is governed by specific delivery schedules tied to individual orders, with FOB Destination as the default delivery term and destinations including Naval Support Activity Souda Bay in Crete. The contractor is required to comply with military marking standards MIL-STD-129 and MIL-STD-130, mandating machine-readable 2D barcodes via Data Matrix for item-level traceability, and must manage packaging and shipping in accordance with hazardous materials regulations, though no specific preservation requirements are detailed. The contract includes flow-down obligations to subcontractors and imposes cybersecurity requirements under NIST SP 800-171 for safeguarding controlled unclassified information, prohibitions on covered telecommunications equipment, and restrictions on certain foreign purchases. Invoicing must be processed through Wide Area WorkFlow, with payments handled by the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer is Raymond Empire, and while a contracting officer’s representative is required, no name is listed. No explicit evaluation factors or award methodology are provided, but the inclusion of small business clauses, EDWOSB set-asides, and socioeconomic representations suggests potential preferences were considered. Contract performance spans from May 1, 2021, with a potential extension up to 60 months under clause 52.217-9, and delivery order SP450026F3987 targets fulfillment by February 23, 2027.

General Info

Defense Logistics Agency awards SUED-MUELL GMBH $4,204.48 for antifreeze and anti-icing compounds.

Contract Value

$5,090.12

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

GRC

Set-Aside

NONE

Award Issued Date

Documents

4

Contract SP4500-21-D-0008 - SUD-MULL GMBH & CO. KG

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Delivery Order SP4500-26-F-3987

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Modification P00001 to Contract SP450026F3987

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Modification SP450026F3987 P00002

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Timeline

PhaseAwarded
Posted

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Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SP450026F3987 posted on DIBBS. Awardee: SUED-MUELL GMBH & CO. KG FUER (CAGE CA633) Total Contract Price: $4,204.48 Award Date: 04-09-2026 Delivery order under: SP450021D0008 Line items: - ANTIFREEZE AND ANTI- ICING COMPOUNDS (NSN/Part S222V00005228, PR 7017540444)

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Water Resources

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