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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ETHYLENE GLYCOL MON

Awarded

SPE4A726FA8P7Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE4A7-26-F-A8P7 was issued by DLA Aviation on August 5, 2026, to ASRC Federal Facilities Logistics, LLC, a women-owned small business. This order, placed under basic contract SPE4AX-16-D-9008, is for the procurement of 20 gallons of Ethylene Glycol Mon (NSN 6810002854309) for a total fixed price of $966.20. The materials are to be delivered to the USS Cape St George CG 71 by August 25, 2026. The contract specifies FOB Destination terms, with the government maintaining responsibility for final inspection and acceptance at the delivery point. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packages must include specific marking and labeling, including Transportation Control Number R218286216S115 and Project Code EK5. Administrative requirements include electronic invoicing via Wide Area Workflow in compliance with DFARS 252.232-7003 and adherence to DPAS rated order protocols under 15 CFR 700.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$966.2

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

08/05/2026, 12:00:00 AM UTC

Documents

1

SPE4A7-26-F-A8P7 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 SPE4A726FA8P7 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $966.20 Award Date: 08-05-2026 Delivery order under: SPE4AX16D9008 Line items: - ETHYLENE GLYCOL MON (NSN/Part 6810002854309, PR 7017762955)

Similar Contracts

Same NAICS industry code

Industrial Solvent and Graffiti Remover Supplier

Department of Transportation

POSTED

about 19 hours ago

DEADLINE

Sodium Chloride Brine

Solicitation # RFQ-2610252

The Corporation of the City of Richmond Hill issued Request for Quotation RFQ-2610252 for the supply and delivery of liquid sodium chloride brine to its Operations Centre at 1200 Elgin Mills Road East, Richmond Hill, Ontario. The contract is for a one-year term with deliveries made on an as-required basis. The required product must maintain a sodium chloride concentration of 23.0% +/- 0.3% and adhere to strict maximum concentration limits for various chemical constituents, including arsenic, lead, and mercury. Before the first delivery of each winter season, the successful bidder must provide a specific gravity chart or phase curve, a detailed chemical analysis, and a current Safety Data Sheet. The contract will be awarded to the compliant bidder offering the lowest total amount, with ties resolved by a coin toss. The evaluation process involves a staged review of mandatory submission and technical requirements. All-inclusive unit pricing must be submitted in Canadian funds via the designated bidding system. The City reserves the right to inspect and test deliveries, and any product failing to meet mandatory specifications may be rejected and must be removed at the supplier's expense within seven calendar days. Administrative requirements include monthly billing statements submitted within ten business days of month-end, with payments subject to a minimum fifteen-business-day processing period and Ontario Construction Act holdback requirements. The supplier must maintain comprehensive insurance, provide proof of W.S.I.B., and indemnify the City against claims arising from contract performance. Additionally, the supplier must comply with the Municipal Freedom of Information and Protection Act and adhere to strict confidentiality and environmental responsibility standards.

City of Richmond Hill

POSTED

DEADLINE

Commercial-Strength Cleaning Supplies ProviderThis subcontract for the Commercial-Strength Cleaning Supplies Provider involves the provision of commercial-grade, ammonia-free cleaning chemicals and materials to support prime contractors delivering facility services for Montgomery ES in Alabama. The selected provider is responsible for delivering approved cleaning agents and ensuring that every product is accompanied by comprehensive Safety Data Sheets to maintain compliance with all safety requirements specified in the prime contract. The opportunity is categorized under NAICS code 424690 and was posted on October 7, 2026. Interested parties must submit their responses by the deadline of October 12, 2026. This engagement focuses on the reliable delivery of specialized cleaning supplies and the necessary safety documentation to ensure operational safety and regulatory adherence.

POSTED

DEADLINE

Electrical Insulating Varnish Supplier

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # 26-38

Contract 26-38 is a solicitation issued by the City of Hamilton, Ohio, Department of Infrastructure for the procurement of 2027 water production chemicals. The scope of work includes the supply and delivery of sodium chlorite, liquid chlorine, sodium silicofluoride, and liquid carbon dioxide to the South Water Plant in Fairfield, Ohio. The contract is awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by item or as a whole. Pricing for liquid chlorine and sodium silicofluoride must remain firm and fixed through December 31, 2027. Recommended awards include Equoar Water Technologies for sodium chlorite, Brenton Mid-South Inc for sodium silicofluoride, and Air Products and Chemicals for liquid carbon dioxide, totaling 1,009,525 dollars, while liquid chlorine was recommended for non-contract purchase. Bidders are required to submit sealed bids including a bid security form for 10 percent of the total bid, a non-collusion affidavit, and a declaration of personal property tax delinquency. While the performance bond requirement was waived, vendors must maintain pollution liability insurance of at least 1 million dollars per occurrence and name the City as an additional insured. Specific packaging standards are mandated, such as 50 lb moisture-proof bags for sodium silicofluoride and strict adherence to Chlorine Institute standards for liquid chlorine containers. Payment is issued within 30 calendar days upon receipt of a proper invoice, contingent upon the availability of lawful appropriations by the Hamilton City Council.

The City of Hamilton

POSTED

DEADLINE

Transformer Oil Processing and SupplyThis subcontract for Transformer Oil Processing and Supply supports prime contractors operating at UK Atomic Energy Authority facility projects. The scope of work involves the comprehensive management of dielectric oil, including the draining and disposal of old oil, the supply of high-grade insulating oil, and the execution of degassing and oil filtration processes. To ensure operational integrity, the provider utilizes specialized filtration plants and dielectric testing kits to perform Dissolved Gas Analysis and other critical purity checks. The final deliverable consists of filled transformers accompanied by certified oil purity reports. Interested parties should note that the response deadline for this opportunity is November 5, 2026, with the project falling under NAICS code 424690.

UK Atomic Energy Authority

POSTED

DEADLINE

Supply of Multi-Purpose Rust PenetrantThis subcontract agreement involves the procurement and delivery of 156 units of multi-purpose rust penetrant to support prime contractors working on Nashville Electric Service projects in Nashville. The required supplies must be penetrating, lubricating, moisture-displacing, and corrosion-preventative agents provided in 12, 13, or 13.5 oz cans. To ensure quality and compatibility, the contract strictly limits procurement to three approved products: Jet Lube #37341, Kroil #KS132ST, or W.D. #30048. The selected vendor is responsible for the delivery of all 156 cans directly to the designated agency location.

Nashville Electric Service

POSTED

DEADLINE

Industrial Solvent and Cleaning Agent SupplierThis subcontract opportunity is for an Industrial Solvent and Cleaning Agent Supplier to provide industrial-grade graffiti removal solvents and chemical cleaning agents for prime contractors working on PennDOT bridge structure projects. The supplier must provide chemicals compatible with concrete, stone, and metal substrates, ensuring all materials are delivered in chemical-resistant packaging. The selected supplier is responsible for delivering all necessary chemical cleaning agents along with the required Material Safety Data Sheets for any hazardous materials. This procurement is managed by the Pennsylvania Department of Transportation under NAICS code 424690, with a response deadline of October 19, 2026.

Department of Transportation

POSTED

DEADLINE

IFB ZetaLyte 294CH Dry Polymer

Solicitation # BD-27-1633-LEESE-LEEWW-133975

The Town of Lee, Massachusetts, through its Wastewater Treatment Facility, is soliciting sealed bids for the supply and delivery of ZetaLyte 294CH dry polymer. This biochemical material, categorized under UNSPSC code 12-35-22, is specifically required for use in the facility's rotary drum sludge thickener. The procurement is being conducted as an open market solicitation in accordance with M.G.L. c. 30B, section 5. Interested vendors must submit sealed bids to Town Hall at 32 Main Street, Lee, MA 01238, by the deadline of October 28, 2026, at 2:00 PM. Written questions regarding the solicitation must be submitted by October 19, 2026. Jennifer Catolane, the Chief Procurement Officer and Purchaser, serves as the primary point of contact for this requirement and handles all billing and administration for the contract.

LEESEWER - WASTEWATER

POSTED

DEADLINE

26-06 Chemicals for the Water and Wastewater Treatment Plants

Solicitation # 26-06

The City of Delaware, Ohio, is soliciting bids for a 12-month contract beginning January 1, 2026, for the purchase and delivery of chemicals to the Delaware Water Treatment Facility and the Upper Olentangy Water Reclamation Center. The procurement includes 11 specific items, such as Liquid Chlorine, Sodium Hydroxide, Liquid Ferric Chloride, and Liquid Aluminum Chlorohydrate, all of which must be delivered Free on Board (F.O.B.) and unloaded at the specified sites. Deliveries are generally accepted Monday through Friday between 8:00 AM and 5:00 PM. The contract will be awarded to the responsible bidder submitting the lowest responsive bid based on unit pricing. Technical compliance is critical, as chemicals must meet specific AWWA and ANSI/NSF standards. Bidders are required to submit Material Safety Data Sheets (MSDS) for each chemical and proof of ISO 9001 certification for manufacturers; failure to provide MSDS will result in bid rejection. Additionally, the successful vendor must provide chemical handling and safety training one week prior to the start of supply. Bids must be submitted electronically via Bid Express by October 19, 2026, at 11:00 AM. Required submission documents include a Bid Form, bid security, a Non-Collusion Affidavit, a Personal Property Tax Affidavit, and an O.R.C.3517.13 Compliance Certification.

City of Delaware

POSTED

DEADLINE

Solicitation # FIN2026-2331

The City of Barrie has issued Request for Information FIN2026-2331 to identify alternative coagulants for total phosphorus removal at its Wastewater Treatment Facility. The facility currently utilizes approximately 2,000 dry tonnes of aluminum sulfate annually and is seeking solutions that can maintain or improve treatment effectiveness while reducing chemical costs, enhancing operational efficiency, and supporting long-term sustainability. Proposed solutions must be compatible with existing infrastructure, including Watson Marlow peristaltic pumps, schedule 80 PVC pipe, and PVC #328 lined concrete storage tanks, and must not adversely affect effluent quality or compliance with the facility's Environmental Compliance Approval. This RFI is for information-gathering purposes only and does not constitute a formal competitive bidding process or a legally binding contract. The City will evaluate alternative coagulants based on economic factors, such as annual chemical costs, and treatment effectiveness regarding the removal of soluble reactive phosphorus, total phosphorus, and total suspended solids, as well as impacts on biosolids production and downstream processes. Responses must be submitted electronically via the City's Bidding System by November 03, 2026, at 2:00 PM local time. Submissions should include the completed Respondent Submission Form and supporting technical documentation, such as Safety Data Sheets, while avoiding the inclusion of proprietary or confidential information.

POSTED

DEADLINE

Fluid Filter Element Supplier (NSN 4330-01-272-2941)This subcontract involves the supply of specialized fluid filter elements for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work requires the manufacturer or source to provide elements meeting NSN 4330012722941, specifically designed for the Patriot Missile System coolant system test loop. Deliverables include the physical filter elements and all necessary Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The opportunity is categorized under NAICS code 424690 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

47--TEE,FIRE SYSTEM

Solicitation # SPE4A5-27-T-0163

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

NSN 7025-014922768

Solicitation # FCEC

POSTED

about 12 hours ago

DEADLINE

Polyurethane Coating Kit SupplierThis subcontract involves the supply of polyurethane coating kits for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier is required to provide NSN 8010-01-701-9298, which must be formulated according to MIL-DTL-64159C standards. The scope of work includes the delivery of one kit with a minimum shelf life of 12 months and a corresponding Safety Data Sheet to Fort Buchanan, Puerto Rico. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 32. Additionally, the supplier must manage the shipping of hazardous materials in compliance with IP025 and 29 C.F.R. 1910.1200 regulations. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Aerospace Part (NSN 7690-01-730-8970)This subcontract involves the supply of one unit of a specialized aerospace component, identified by NSN 7690-01-730-8970, to support prime contractors delivering Defense Logistics Agency supply contracts to Tinker AFB. The required hardware must be either part number OX43903-13 from Oxley Inc or S842-349902-13 from Boeing. The provider must ensure strict adherence to military standards, specifically MIL-STD-129 for shelf life marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contract mandates full compliance with Buy American regulations and the proper safeguarding of covered defense information.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Valve Tailpiece (NSN 4820-01-422-7182) SupplyThis subcontract involves the procurement of one Valve Tailpiece, identified by NSN 4820-01-422-7182, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS Theodore Roosevelt CVN 71. The selected provider is responsible for manufacturing or sourcing the component in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Additionally, the contractor must ensure all packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The agreement requires the contractor to maintain cybersecurity compliance per NIST SP 800-171. Delivery of the single packaged and marked unit is required FOB Destination to FPO 96632. This opportunity is categorized under NAICS code 332911 and is managed through the Defense Logistics Agency under the Department of Defense.

Industrial Valve Manufacturing

POSTED

DEADLINE

QPL Polyurethane Coating Supplier (NSN 8010016506559)This subcontract involves the supply of specialized polyurethane coating, identified by NSN 8010016506559, to support prime contractors working on Defense Logistics Agency Troop Support contracts. The supplier is responsible for manufacturing or procuring the coating from a Qualified Products List approved manufacturer to ensure strict adherence to PRF-85285F(1) Revision F. All materials must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with hazardous materials handled in compliance with the Hazard Communication Standard and IP025. The scope of work requires the delivery of 4 quarts of coating FOB Destination to Martinsburg, West Virginia. This opportunity falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of October 13, 2026.

Paint and Coating Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing military-grade packaging and marking for prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the application of identification markings according to MIL-STD-130N and packaging in compliance with MIL-STD-2073-1E, specifically utilizing packaging data QUP:001, PRES MTHD:10, and CLNG/DRY:1. The contractor must use industrial marking equipment along with MIL-SPEC cushioning and wraps to deliver nine individually packaged and marked springs ready for shipment. The project is categorized under NAICS code 561910 and will be performed in Greensboro, North Carolina. The solicitation was posted on October 7, 2026, with a response deadline of October 19, 2026. This effort supports the Department of Defense through the Defense Logistics Agency.

Packaging and Labeling Services

POSTED

DEADLINE

Helical Compression Spring Fabrication (NSN 5360-00-999-3602)This subcontract involves the fabrication of nine helical compression springs under NSN 5360-00-999-3602 for prime contractors supporting the Defense Logistics Agency. The manufacturer is required to utilize specialized spring winding machinery and heat treatment facilities while adhering to the DLA Master List of Technical and Quality Requirements. Performance will take place in Greensboro, North Carolina, with the final products delivered FOB Origin. Strict compliance standards are mandated for this project, including mercury-free manufacturing processes. The contractor must also meet cybersecurity and data protection requirements as outlined in DFARS 252.204-7012 and NIST SP 800-171. The opportunity is categorized under NAICS code 332613, with a response deadline set for October 19, 2026.

Spring Manufacturing

POSTED

DEADLINE

Supplier of Specialized Coating Compound (NSN 8010-01-720-1012)This subcontract involves the supply of 10 gallons of specialized coating compound, identified by NSN 8010-01-720-1012, to support Defense Logistics Agency supply contracts for the USS BOXER LHD 4. The material must be Type I, compliant with technical standard TT-P-28J, and possess a minimum shelf life of 24 months. All deliverables must adhere to strict packaging standards MIL-STD-2073-1E and MIL-STD-129, while maintaining full HAZMAT compliance according to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place at FPO 96661 under NAICS code 325510. Interested parties must respond by October 13, 2026, to meet the requirements set forth by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Specialized Logistics & Freight (Vessel Shipment)

Packing and Crating

POSTED

DEADLINE

Industrial Fluid Cooler Supply

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820016972094)This subcontract involves the manufacture or procurement of 2,000 flow control valves for prime contractors supporting the USNS Miguel Keith under Defense Logistics Agency supply contracts. The valves must strictly adhere to NSN 4820016972094 and Carrier Corp part number 17-40002-01, with delivery terms set as FOB Origin and performance located in San Diego. The contractor is required to comply with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 packaging standards. Additionally, the agreement mandates strict adherence to the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards to ensure regulatory and national security compliance.

Industrial Valve Manufacturing

POSTED

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