Antifreeze Supply and Delivery
Contract Overview
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The contract entails the supply and delivery of three gallons of antifreeze that complies with National Stock Number (NSN) requirements to a U.S. Air National Guard facility located in Sioux Falls, South Dakota. The order is issued under a Defense Priorities and Allocations System (DPAS) rating, which designates it as a high-priority procurement within the Department of Defense supply chain, ensuring timely fulfillment and prioritization over non-rated orders. Delivery terms are specified as FOB destination, meaning the supplier is responsible for all costs and risks associated with transporting the antifreeze until it reaches the designated facility in Sioux Falls. The procurement is classified as a subcontract under the NAICS code 325998, which covers other chemical product and preparation manufacturing, indicating the antifreeze is a specialized formulation produced for military use. The contract was posted by the Defense Logistics Agency under the Department of Defense, underscoring its federal military context and compliance with stringent procurement standards.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Documents
This scope was carved out of SPE4A626FCRDA.
The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.
ANTIFREEZE
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