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Antifreeze Supply and Delivery

Active
Federal

Contract Overview

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

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One drum of military-grade antifreeze meeting NSN 6850014649152 is to be supplied and delivered to Tinker Air Force Base under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The delivery must be made FOB destination with full traceability throughout the shipping process to ensure accountability and compliance with military logistics standards. The item falls under NAICS code 325998, indicating it is classified under other chemical product and preparation manufacturing. The contract was posted on July 16, 2026, and is linked to the award SPE4AX16D9008 with delivery identifier SPE4A626FCTPJ and contract number 262274. No specific location or point of contact details are provided beyond the delivery destination, and no set-aside provisions are indicated.

General Info

One drum of military-grade antifreeze NSN 6850014649152 to be delivered FOB destination to Tinker AFB under contract 262274.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CTPJ.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ANTIFREEZE

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one drum of military-grade antifreeze per NSN 6850014649152 to Tinker Air Force Base, delivered FOB destination with traceable shipping.

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Same NAICS industry code

NAICS: 325998
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DIBBS
FLUX, SOLDERING
Solicitation # SPE8E5-26-T-4162
Solicitation SPE8E5-26-T-4162 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 158 quarts of soldering flux, identified by NSN 3439010699176. The material must comply with Basic CID A-A-51145D and is identified as a commercial item. While the material does not have a shelf life requirement, it is subject to special marking code 32 for shelf life and must adhere to MIL-STD-129 and MIL-STD-130N for identification and marking. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of December 23, 2026, and a need ship date of March 1, 2027. The contract imposes strict hazardous material requirements, including the submission of Safety Data Sheets (SDS) and labels conforming to the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Packaging must follow ASTM-D3951-15 and DLA packaging requirements (RP001), with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Quality conformance inspection is required at the destination. Additionally, the solicitation incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days
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