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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ANTIFREEZE

Awarded

SPE4A726FA97CFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE4A726FA97C is a delivery order issued under the primary contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC. Dated July 31, 2026, the contract is for the procurement of antifreeze, identified by NSN 6850014814511 and PR 7017715114, for a total price of 149.84 dollars. The procurement falls under NAICS code 424690 and is categorized as a rated order under the Defense Priorities and Allocations System. The supplies are scheduled for delivery to Fort Lee, Virginia, by August 17, 2026. This order is governed by the terms and conditions of the basic contract and includes specific shipping and payment instructions to ensure the fulfillment of the requirement for the Department of Defense.

General Info

ASRC FEDERAL awarded $149.84 for antifreeze NSN 6850014814511 under DLA contract on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$149.84

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

07/31/2026, 12:00:00 AM UTC

Documents

(1)

Delivery Order SPE4A7-26-F-A97C for Antifreeze

PDF•delivery-order

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

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 SPE4A726FA97C posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $149.84 Award Date: 07-31-2026 Delivery order under: SPE4AX16D9008 Line items: - ANTIFREEZE (NSN/Part 6850014814511, PR 7017715114)

Similar Contracts

Same NAICS industry code

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

DEADLINE

Supply of Janitorial and Sanitation Supplies (Soap)

University Hospital of the West Indies

POSTED

DEADLINE

Pool Chemical Supply and Technical Services

Solicitation # 2026-7

The City of Prairie du Chien is seeking proposals from qualified vendors for the supply of swimming pool chemicals, water testing supplies, and related products to support the operation of its indoor and outdoor pools. The selected supplier must provide high-quality products, competitive pricing, and timely delivery, along with technical support to ensure all operations comply with industry standards and Wisconsin Department of Health Services regulations. This solicitation, identified as 2026-7, was posted on September 11, 2026, with a response deadline of October 1, 2026. Interested parties should direct inquiries to the primary point of contact, Chad Abram. The contract is designated for a state and local government entity within Wisconsin.

City of Prairie Du Chien

POSTED

DEADLINE

Industrial Kitchen Degreaser and Cleaning Supplies

Facilities Management

POSTED

DEADLINE

Hazardous Sealing Compound Supplier (NSN 8030-01-511-1245)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Adhesive Primer (NSN 8040017139570)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tire and Rim Lubricant (NSN 2640002565529)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Hydro Fluorosilicic Acid (23%) Supply and Mini-Bulk Delivery

POSTED

DEADLINE

25141 - Mini-Bulk Service for Hydro Fluorosilicic Acid, 23

Solicitation # 25141

The City of Alcoa is seeking bids for mini-bulk delivery services of 23% Hydro Fluorosilicic Acid. The selected contractor will be responsible for the safe and timely delivery of the chemical to tanks located at 302 Sam Houston School Rd. in Maryville, Tennessee, with a preferred delivery schedule occurring every two weeks. All provided chemicals must be NSF Certified for use in drinking water. Bids must be submitted to the Alcoa Purchasing Manager by 2:00 p.m. on Monday, September 21, 2026. This solicitation, identified as number 25141, requires pricing to be provided per gallon delivered. Interested parties may contact Ashley Hardyn for further information regarding this procurement process.

POSTED

DEADLINE

Supply of Forensic Analytical Standards and CRMs

POSTED

DEADLINE

Analytical Reference Materials for Forensic Testing

Solicitation # 71-66500-26-78379

The New Mexico Department of Health, Scientific Laboratory, is seeking to establish a price agreement for the procurement of analytical standards, reference materials, and certified reference materials specifically intended for forensic testing. This solicitation, identified by number StateOfNewMexico-71-66500-26-78379, is managed by the state of New Mexico and is open for responses until October 8, 2026. Interested parties must submit their responses by the deadline to be considered for the agreement. The primary point of contact for this procurement is Patrick Gardner, and further details or submission portals can be accessed through the state's official bidding system.

POSTED

DEADLINE

Food Service Consumables & Cleaning Supplies

W6QM Micc-Fdo Ft Sam Houston

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 14 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS