This Award Notice opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTIFREEZE

Awarded

SPE4A626FCQXGFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690

New

SLED

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DEADLINE

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DEADLINE

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DEADLINE

Fluid Filter Element (NSN 2940016408690) SupplyThis subcontract involves the procurement of one Fluid Filter Element, identified by NSN 2940016408690, to support prime contractors on DLA supply contracts for the USS CARL VINSON (CVN 70). The selected provider is responsible for manufacturing or sourcing the element in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates specific logistics and compliance standards, requiring packaging per RP001 and MIL-STD-2073-1E, and marking and labeling per MIL-STD-129. Delivery of the filter element is required FOB Destination. This opportunity is managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, with a response deadline of November 16, 2026.

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POSTED

DEADLINE

Chemical/Material Supply for Optical CoatingsThis subcontract through the Department of Defense DLA Weapons Support Land Supply Chain involves the provision of specialized optical coatings, adhesives, and polymers. These raw materials are specifically utilized by prime contractors for the assembly of grenade launcher sights. Performance for this contract takes place in New Cumberland. The supplier is required to deliver all raw materials along with mandatory Safety Data Sheets for any hazardous materials. These documents must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) regulations. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 424690.

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Supply of Non-Corrosive Ice-Melting GranulesThis subcontract involves the supply and delivery of specialized non-corrosive ice-melting granules for prime contractors working on Department of Commerce NOAA facility projects. The required granules must be formulated to ensure safety for concrete, asphalt, grass, and shrubs, with the contractor obligated to provide technical specifications or Material Safety Data Sheets to verify environmental and infrastructure compatibility. The scope of work includes the delivery of these materials to the project site in either bulk or bagged formats. This opportunity falls under NAICS code 424690 and was posted on November 6, 2026, with a response deadline of November 20, 2026.

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Alcohol Denatured Cleaner

Solicitation # Z5508

Nashville Electric Service has issued solicitation Z5508 for the procurement of 480 units of denatured alcohol cleaner specifically for use in high voltage terminations. The required product must be CDA-19 190 proof, completely denatured, and packaged in 500 mL pint plastic bottles. Approved manufacturers and part numbers include Aldon (IS14021, 213040), Spectrum (HS002-500MLPL51), SCI CO E (NC-0026), Fisher S (730928), and Decon LA (2716). While equivalent products may be proposed, they must be evaluated prior to the award and require the submission of descriptive literature and brand identification in the comments field. Bids must be submitted through the Bid Center by 2:00 pm local time on November 13, 2026. Vendors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary point of contact for this procurement is Shanna Faulk. It is the responsibility of the vendor to resolve any discrepancies between part numbers and descriptions with the buyer before the closing date.

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DEADLINE

R-22 Refrigerant SupplierThis subcontract agreement establishes a partnership for the supply and delivery of R-22 refrigerant gas to prime contractors working on Maryland Department of Transportation State Highway Administration facility projects. The selected supplier is responsible for delivering measured quantities of the refrigerant directly to project sites or prime contractors specifically for use in rooftop HVAC systems. To ensure quality and compliance, the supplier must provide standard chemical and material certifications. This opportunity is categorized under NAICS code 424690, with a response deadline set for November 19, 2026.

POSTED

DEADLINE

Industrial Laundry Chemical SupplyThis subcontract for Industrial Laundry Chemical Supply supports prime contractors working on Texas Health and Human Services Commission projects. The scope of work involves the delivery of bulk industrial-grade detergents and chemical agents specifically designed for high-temperature water environments of 160 degrees Fahrenheit and above. All supplied chemicals must strictly adhere to sanitation standards established by the CDC and the Joint Commission. In addition to product delivery, the provider is required to maintain safety compliance by providing comprehensive lists of all utilized chemicals along with corresponding Safety Data Sheets for the facility designee. This opportunity falls under NAICS code 424690 and was posted on November 5, 2026, with a response deadline of November 21, 2026.

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POSTED

DEADLINE

Orthophosphate Supply & DeliveryThis subcontract involves the supply and delivery of Orthophosphate, specifically Hawkins LPC-DP or an equivalent liquid dipotassium phosphate solution with a concentration of 49-51% by weight, for prime contractors working on City of Duluth water treatment projects. The selected provider is responsible for delivering a total of 18,000 gallons of the solution via tank trucks on an as-needed basis, ensuring that all product is NSF/ANSI 60 approved and that delivery vehicles are equipped with the proper cam connections for unloading. The solicitation was posted on November 5, 2026, with a response deadline of November 24, 2026. Falling under NAICS code 424690, this opportunity is managed by the City of Duluth and requires the contractor to strictly adhere to the specified volume and quality standards for the chemical supply.

POSTED

DEADLINE

Liquid Ammonium Sulfate Solution Supply & DeliveryThis subcontract involves the supply and delivery of 20,000 gallons of Liquid Ammonium Sulfate Solution with a 30-40% active concentration for water treatment projects managed by the City of Duluth. The selected provider will deliver the product via tank trucks on an as-needed basis, ensuring that all shipments are accompanied by a legal weight ticket and utilize the proper cam connection for unloading. To ensure safety and quality for water treatment, the product must be NSF/ANSI 60 approved and strictly comply with AWWA B302-16 standards. Interested parties must submit their responses by November 24, 2026, in accordance with the solicitation posted on November 5, 2026.

POSTED

DEADLINE

Nonionic Polymer Supply & DeliveryThis subcontract agreement concerns the supply and delivery of Nonionic Polymer, specifically Clarifloc N-3300P or an equivalent product, to support prime contractors working on water treatment projects for the City of Duluth. The scope of work requires the provision of 3,000 lbs of polymer, which must be packaged in 55-pound moisture-proof bags. The contractor is responsible for ensuring the delivery of the specified weight, with all delivery and pallet charges included in the cost. Interested parties must submit their responses by the deadline of November 24, 2026.

City of Duluth

POSTED

1 day ago

DEADLINE

in 18 days

AI Contract Overview

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one drum of ANTIFREEZE with NSN 6850014338823 and manufacturer part number DEX-COOL/55GL, priced at $654.20. The delivery is scheduled for July 27, 2026, to Dyess Air Force Base, Texas, with FOB Destination terms requiring the contractor to bear all transportation costs and risks until arrival. The item must be shipped via the fastest traceable means, with parcel post explicitly prohibited. Inspection and acceptance occur at the delivery location, and strict compliance with the specified quantity, part number, and manufacturer is required with no tolerance for variance. The contract is a single-line-item award under a larger acquisition vehicle, classified under NAICS code 424690, with no identified options, extensions, or additional clauses. The awardee is not required to provide socioeconomic certifications, small business subcontracting plans, or affirmative representations beyond its CAGE code. No specific packaging, labeling, or inspection standards beyond the NSN and part number are cited, and no formal FAR clauses, contract administration details, payment information, or evaluation criteria are included in the documentation. The sole special requirement centers on shipping methodology, and while tracking identifiers such as TCN FB466161950050 are referenced, no attachments, invoicing instructions, or contact personnel are provided.

General Info

ASRC FEDERAL awarded $654.20 for antifreeze NSN 6850014338823 to support DoD operations.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$654.2

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

NJ, USA

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS, LLC

Award Issued Date

07/14/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 14

Award Notice

AwardedJul 14

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FCQXG posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $654.20 Award Date: 07-14-2026 Delivery order under: SPE4AX16D9008 Line items: - ANTIFREEZE (NSN/Part 6850014338823, PR 7017500639)