Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

ANTIFREEZE

Awarded
SPE4A626FZZ82Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of 25 containers of antifreeze (NSN 6850014649263) at a total price of $1,101.50. The award was issued on July 21, 2026, with delivery scheduled for August 5, 2026, to Fort Irwin, California, under FOB Destination terms, meaning the contractor bears responsibility for transportation and risk until goods are received at the specified location: 0064 CS BN CO A DISTRIBUTI NTC ROTATION 26 09 HS LDEPOT ST REC WHSE BLDG 860, FORT IRWIN CA 92310-9986 USA. All shipments must use traceable means, excluding parcel post, and be properly marked with the Transaction Control Number W51WXK62020158 and Receiving Destination Designator 555. Invoicing is mandatory through the Wide Area WorkFlow system in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at P O BOX 182317, COLUMBUS OH 43218-2317. The contractor is certified as a Small Disadvantaged Woman-Owned Small Business, triggering compliance obligations under FAR 52.219-3 and SAM.gov registration requirements. Acceptance occurs at the destination by the Government’s authorized representative, Amanda Parker, and the contracting office is DLA Aviation located in Richmond, Virginia. The order is governed by the terms and conditions of the underlying basic contract and includes applicable provisions such as the Defense Priorities and Allocations System (DPAS) rating but does not specify detailed packaging, preservation, or barcoding standards beyond traceability and marking requirements. No additional line items, options, or special requirements such as security clearances or personnel qualifications are included.

General Info

ASRC FEDERAL awarded $1,101.50 for antifreeze NSN 6850014649263 on July 21, 2026, under DLA contract SPE4AX16D9008.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,101.5

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,View Profile

Award Issued Date

Documents

(1)

SPE4A626FZZ82.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE4A626FZZ82 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,101.50 Award Date: 07-21-2026 Delivery order under: SPE4AX16D9008 Line items: - ANTIFREEZE (NSN/Part 6850014649263, PR 7017578543)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri, through the Office of Administration Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises at the Eastern Reception and Diagnostic Correctional Center Chemical Factory in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027. Because of market volatility, the state will not request pricing during the initial solicitation; instead, it will request written quotes from awarded vendors on an as-needed basis and award individual purchases to the lowest and best vendor at the time of the request. Deliveries must be made FOB Destination, Freight Prepaid and Allowed, with a desired delivery window of ten calendar days following a properly executed order. Vendors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets that adhere to OSHA’s Hazard Communication Standard. The evaluation process includes bonus points for Missouri service-disabled veteran business enterprises and organizations for the blind or sheltered workshops. Additionally, vendors must certify compliance with the Domestic Products Procurement Act and provide certifications regarding the Anti-Discrimination Against Israel Act. Payments are processed within 30 calendar days of receiving a valid invoice via the MissouriBUYS system.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS