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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

DEICING-DEFROSTING AND ANTI-ICING FLUID

Awarded

SPE4A627FA4L6Federal

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 SPE4A627FA4L6 is a delivery order issued on October 19, 2026, to ASRC Federal Facilities Logistics under the basic contract SPE4AX26D9000. The contract, categorized under NAICS code 424690, is for the procurement of deicing-defrosting and anti-icing fluid, identified by NSN 6850014356465 and PR 7018787667. The total contract price is 11,639.90 dollars for the delivery of 17 drums of the specified fluid. The materials are to be delivered to Robins AFB, GA, with a required delivery date of October 30, 2026. This award was managed by DLA Weapons Support.

General Info

ASRC Federal will deliver 17 drums of deicing fluid to Robins AFB for $11,639.90.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,639.9

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

1

Delivery Order SPE4A6-27-F-A4L6 - ASRC Federal Facilities Logistics

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE4A627FA4L6 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $11,639.90 Award Date: 10-19-2026 Delivery order under: SPE4AX26D9000 Line items: - DEICING-DEFROSTING AND ANTI-ICING FLUID (NSN/Part 6850014356465, PR 7018787667)

Similar Contracts

Same NAICS industry code

Supply of Pipe Couplings (NSN 4730-01-623-7666)This subcontract involves the procurement and delivery of specific pipe couplings, identified by part number 17-3-3053-1 and NSN 4730-01-623-7666, to support prime contractors under DLA supply contracts. Managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, the agreement is designed to address urgent and compelling emergency requirements. The scope of work requires the supplier to provide the physical couplings along with all necessary Hazardous Materials documentation and Safety Data Sheets. All provided safety documentation must strictly adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The contract falls under NAICS code 424690, with a response deadline set for November 25, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

in about 1 month

DW ChlorAC Buffer RGS

Solicitation # SRC0000037356

Solicitation SRC0000037356, titled DW ChlorAC Buffer RGS, is a quick quote issued by the Alabama Environmental Management agency. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. The resulting contract may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. All responses must be submitted electronically through the Alabama Buys portal, and the primary point of contact is Rebecca Strickland. The State of Alabama will evaluate bids based on price reasonableness and cost realism, reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Awardees must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act by providing E-Verify documentation and must certify compliance with Alabama state and local tax laws. The contract is governed by the laws of Alabama, with the City of Montgomery as the sole venue for litigation and the Board of Adjustment of the State of Alabama as the sole remedy for monetary disputes. Payment will be handled via electronic methods, including state issued P-cards and EFT. The State maintains the right to inspect all products within a reasonable timeframe after delivery before final acceptance.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

HVAC Water Treatment Chemical SupplierThis subcontract opportunity is for an HVAC Water Treatment Chemical Supplier to provide specialized chemicals, inhibitors, biocides, and cleaning agents for School District HVAC projects. The selected supplier will deliver tailored chemical formulations designed to prevent rust, scale, and algae within condenser water, chilled water, and hydronic heating systems. Responsibilities include the delivery of all chemical agents directly to the facility sites along with the provision of necessary Safety Data Sheets and Manufacturer Technical Data Sheets. Managed by Maintenance Operations in South Carolina under NAICS code 424690, the contract is open for responses until November 17, 2026, at 3:00 PM. Interested parties must ensure all technical documentation and delivery requirements are met to support prime contractors in maintaining critical school district infrastructure.

Maintenance Operations

POSTED

DEADLINE

Water Treatment Chemical SupplyThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, involves the supply of water treatment chemicals for prime contractors working on CRDA Central Utility Plant projects. The scope of work focuses on providing essential chemical supplies for boiler and chiller water treatment systems, ensuring that all materials comply with current county, state, and EPA water pollution regulations. The solicitation is categorized under NAICS code 424690 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details and submission guidelines can be accessed through the CTSource Bid Board.

DAS Procurement

POSTED

DEADLINE

Bulk Carbon Dioxide (CO2) Gas SupplierThis subcontract opportunity is for a supplier to provide bulk carbon dioxide gas to prime contractors working on projects for the City of Cleveland Department of Parks and Recreation. The primary purpose of the CO2 gas is to ensure continuous pH regulation at commercial swimming pools. To qualify, the supplied gas must meet NSF/ANSI 60 certification standards, and deliveries will be measured and billed per pound. The solicitation was posted on October 23, 2026, with a response deadline of December 2, 2026. This procurement falls under NAICS code 424690 and is managed by the Parks and Recreation agency within the state of Ohio. Interested parties can find further details through the City of Cleveland procurement portal.

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Oxalic Acid Solution Supplier (Totes)This subcontract opportunity with the Gwinnett County Government involves the supply and delivery of Oxalic Acid solution for water treatment projects managed by the Department of Water Resources. The selected supplier will be responsible for packaging and transporting the solution in 275-gallon containment totes directly to designated county facilities. To qualify for this contract, providers must maintain USDOT FMCSA compliance and hold NSF/ANSI 60 certification. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation guidelines for NAICS code 424690.

Gwinnett County Government

POSTED

DEADLINE

Fluorosilicic Acid SupplierThis subcontract opportunity with the Gwinnett County Government involves the supply and delivery of Fluorosilicic Acid for water treatment projects managed by the Department of Water Resources. The selected supplier will be responsible for transporting chemicals that adhere to strict purity and concentration standards to designated facilities using specialized chemical transport tankers. To ensure safety and quality, the contractor must maintain full compliance with USDOT FMCSA regulations for the transport of hazardous materials and hold NSF/ANSI 60 certification. Interested parties must submit their responses by November 13, 2026, under NAICS code 424690.

Gwinnett County Government

POSTED

DEADLINE

Liquid Sodium Hydroxide (Caustic Soda) Bulk SupplierThis subcontract opportunity with the Gwinnett County Government involves the supply and delivery of bulk Liquid Sodium Hydroxide, also known as Caustic Soda, to support potable water treatment and wastewater reclamation projects. The selected supplier will be responsible for transporting bulk chemical solutions that meet strict purity standards to the Lanier Filter Plant, Shoal Creek Filter Plant, and various pump stations using bulk liquid transport tankers. To qualify for this contract, providers must maintain USDOT FMCSA compliance and hold NSF/ANSI 60 certification. Interested parties must submit their responses by November 13, 2026, to support the critical infrastructure operations of the Gwinnett County Department of Water Resources.

Gwinnett County Government

POSTED

DEADLINE

BL157-26 Supplemental Purchase of Water Treatment Chemicals on an Annual Contract

Solicitation # BL157-26

Gwinnett County Government is soliciting bids for solicitation BL157-26 for the annual supplemental purchase and delivery of water treatment chemicals to various Department of Water Resources facilities, including the Lanier and Shoal Creek Filter Plants and several pump stations. The scope includes the supply of Liquid Sodium Hydroxide, Fluorosilicic Acid, Oxalic Acid, and Liquid Hydrogen Peroxide, with specific quantities reaching up to 248,500 gallons for caustic soda. All products must adhere to AWWA and NSF/ANSI 60 standards, and deliveries must be made via bulk tankers or 275-gallon steel pallet IBC tanks. Delivery timelines are strict, requiring Liquid Hydrogen Peroxide within 48 hours and other chemicals within 72 hours of order placement. The contract is governed by Gwinnett County's general terms and conditions, with awards based on the lowest responsive and responsible vendor or the highest scoring firm. Key requirements for bidders include the submission of three professional references, an ethics affidavit for solicitations over 100,000 dollars, and a five percent bid bond if required. Successful vendors must provide a 100 percent performance and payment bond and maintain insurance with an A.M. Best rating of A-7 or higher. Payments are handled electronically, and the county reserves the right to use its own measured quantities for payment in the event of a discrepancy with delivery tickets. The contract is intended to begin on December 10, 2026, following Board of Commissioners approval.

Gwinnett County Government

POSTED

DEADLINE

Solicitation # 27822

The Chickasaw Nation has issued solicitation number 27822 for the procurement of various refrigerants to be shipped to Ada, Oklahoma. The required inventory consists of 40 cylinders of R410A occupying one full pallet, along with 20 cylinders each of R404A and R454B, with each of these two types occupying half a pallet. This opportunity was posted on October 23, 2026, and requires a response by the deadline of October 27, 2026. Interested parties can coordinate through the designated point of contact, Joe Johnson, or access further details via the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

DEADLINE

Boiler Water Treatment Chemical SupplierThis subcontract agreement establishes a partnership for the supply of specialized boiler water treatment chemicals to prime contractors operating at the Trinidad Correctional Facility for the Colorado Department of Corrections. The scope of work involves the delivery of three specific chemical agents: APC2102 Sodium Sulfate Air Scavenger, APC3320 Trisodium Phosphate, and APC2412 Phosphate Scale Inhibitor, all of which must be provided in 55-gallon drums. To ensure safety and regulatory compliance, the supplier is required to provide Material Safety Data Sheets for all chemicals delivered in accordance with OSHA standards. This procurement falls under NAICS code 424690 and is managed through the Colorado Corrections Administration.

DOC - Corrections Administration

POSTED

DEADLINE

Nu-Calgon HVAC Chemical SupplierThis subcontract agreement establishes a partnership for the supply and delivery of HVAC maintenance chemicals to support prime contractors working on projects for the Department of Infrastructure Management in Middlesex County, New Jersey. The selected vendor is responsible for furnishing Nu-Calgon brand coil cleaners, leak detectors, and other specialty chemicals on an as-needed basis, with all orders delivered F.O.B. destination. To be eligible for this contract, the supplier must be an official distributor for Nu-Calgon. The procurement process is categorized under NAICS code 424690, with a response deadline set for November 13, 2026.

Department of Infrastructure Management

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool Manufacturing

POSTED

about 23 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 750+ contractors already using CLEATUS