ANTIFREEZE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE4A626FCDWJ was issued by DLA Aviation on June 29, 2026, to ASRC Federal Facilities Logistics, a certified small business. This low-value acquisition, valued at $27.78, is for the procurement of one gallon of antifreeze (NSN 6850013834068) under the basic contract SPE4AX16D9008. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize its performance. The product must be delivered FOB Destination to the USS Gunston Hall LSD 44 by July 14, 2026. Specific shipping instructions require the use of the Vendor Shipment Module (VSM) and precise parcel marking, including TCN N2142261740735 and RDD 777. Inspection and acceptance will occur at the destination and be certified by an authorized government representative. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF) in accordance with DFARS 252.232-7003, with payments processed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$27.78NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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