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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FLUID, COOLANT

Awarded

SPE4A626FD8DTFederal

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 SPE4A626FD8DT is a delivery order issued on August 27, 2026, under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged and women-owned business, for a total price of 982.68 dollars. The scope of this order involves the procurement of 19 gallons of coolant fluid, identified by NSN 9150013367174 and PR 7018085592. The materials are designated for delivery to the USS Kearsarge LHD 3 with a required delivery date of September 11, 2026.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$982.68

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

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-D8DT Delivery Order

PDF•task-order-award

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

PostedAug 27

Award Notice

AwardedAug 27

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 SPE4A626FD8DT posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $982.68 Award Date: 08-27-2026 Delivery order under: SPE4AX16D9008 Line items: - FLUID, COOLANT (NSN/Part 9150013367174, PR 7018085592)

Similar Contracts

Same NAICS industry code

Solicitation # 49130

The City of Findlay, Ohio, is seeking proposals for the supply of Copper Sulfate Pentahydrate Crystals under solicitation number 49130. This contract covers a performance period from January 1, 2027, through December 31, 2027. Interested parties must submit their responses by the deadline of October 1, 2026, at 6:00 PM. The solicitation was officially posted on September 24, 2026, and is managed by the City of Findlay within the state of Ohio.

City of Findlay

POSTED

DEADLINE

Solicitation # 49113

The City of Findlay, Ohio, is seeking proposals for the supply of Fluorosilicic Acid under Item 6 of solicitation 49113. The contract covers a performance period from January 1, 2027, through December 31, 2027. Interested parties must submit their responses by the deadline of October 1, 2026, at 6:00 PM. This solicitation is managed by the City of Findlay and is available for review through the Bid Express platform.

City of Findlay

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720004431521)This subcontract involves the supply of 49 nonmetallic hose assemblies for prime contractors under Department of Defense DLA supply contracts. The assemblies must conform to NSN 4720004431521 and all applicable nonmetallic material specifications. Additionally, the provider is required to furnish Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313. Managed by the Fluid Handling Division, the contract specifies that delivery will be coordinated through the First Destination Transportation program. Performance will take place at Robins Air Force Base, and the response deadline for this opportunity is October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Swimming Pool Treatment Chemical Supplier

FAS - Purchasing

POSTED

DEADLINE

in about 1 month

Swimming Pool Chemicals

Solicitation # PR0-6791

FAS - Purchasing

POSTED

DEADLINE

in about 1 month

Supplier of Liquid Magnesium ChlorideThis subcontract opportunity is for the supply and delivery of liquid magnesium chloride to be used for road treatment on Town of Needham Department of Public Works projects. The selected supplier will provide a liquid de-icing agent that must meet ProMelt MAG specifications or an approved equivalent to ensure all quality and performance standards are maintained for prime contractors. The contract is managed by the Massachusetts Department of Public Works with performance taking place in Needham, Massachusetts. Interested parties must submit their responses by the deadline of October 15, 2026.

NEE08 - Department of Public Works

POSTED

DEADLINE

Supplier of Liquid Calcium ChlorideThe Town of Needham Department of Public Works is seeking a subcontractor to supply and deliver liquid calcium chloride for road treatment projects. The selected supplier must provide a liquid de-icing agent that meets ProMelt CAL specifications or an approved equivalent, ensuring all quality and performance standards are maintained for use by prime contractors. This subcontract opportunity is managed by the Massachusetts agency NEE08. The place of performance is located in Needham, Massachusetts, within the 02492 zip code. Interested parties must submit their responses by the deadline of October 15, 2026.

NEE08 - Department of Public Works

POSTED

DEADLINE

Supplier of Chloride-Free Salt Brine Organic BlendThis subcontract involves the supply and delivery of a chloride-free, organic-based salt brine blend for prime contractors working on Town of Needham Department of Public Works projects. The contractor is required to provide a liquid de-icing agent for pre-wetting or direct liquid application that meets GeoMelt S8 specifications or an approved equivalent, utilizing a specific 80/20 ratio to ensure quality and performance standards are maintained. The opportunity is managed by the Massachusetts Department of Public Works with a response deadline of October 15, 2026. Performance of the contract will take place in Needham, Massachusetts, under NAICS code 424690.

NEE08 - Department of Public Works

POSTED

DEADLINE

Supplier of Organic Base De-Icer with Magnesium ChlorideThis subcontract involves the supply and delivery of 55,000 gallons of organic-based de-icer blended with magnesium chloride for the Town of Needham Department of Public Works. The provided liquid de-icing agent must adhere to Magic-0 specifications or an approved equivalent, ensuring it meets all proprietary quality, durability, and performance standards. The project is managed by the Massachusetts Department of Public Works with performance taking place in Needham, Massachusetts. Interested parties must submit their responses by the deadline of October 15, 2026.

NEE08 - Department of Public Works

POSTED

DEADLINE

27DPW119G - Winter De-Icing Liquids

Solicitation # 27DPW119G

The Town of Needham Department of Public Works has issued an open market Invitation for Bid (IFB 27DPW119G) for the procurement of winter de-icing liquids to support multiple Massachusetts municipalities. The contract, which is expected to run through October 31, 2027, requires the supply of four specific products: organic base de-icer with magnesium chloride (55,000 gallons), salt brine blended with organic-based de-icer (86,000 gallons), liquid calcium chloride (20,000 gallons), and corrosion-inhibited liquid magnesium chloride with blue dye (109,000 gallons). All materials must be delivered F.O.B. Destination via tank trucks within five business days of an order. Bidders are evaluated primarily on the net unit price per gallon, which must include all freight and container costs. To be considered responsible, vendors must provide proof of at least five continuous years in business and demonstrate sufficient financial capital to complete the work. Submission requirements include several mandatory forms, including a Certificate of Good Faith, tax compliance certification, and at least five professional references, two of which must be governmental units. The bid submission deadline is October 15, 2026, at 1:00 PM. Strict quality and safety standards apply, including the requirement that 99% of the product pass through a #10 sieve and that corrosion-inhibited products meet NACE Standard TM0169-95. Vendors must provide Safety Data Sheets (SDS) and proper labeling for all hazardous substances upon delivery. The Town reserves the right to perform random vehicle weight checks and may cancel the contract immediately if product quality fails analysis. Payment terms are net 30 days.

NEE08 - Department of Public Works

POSTED

DEADLINE

De-Icing Material SupplyThe Toronto and Region Conservation Authority is seeking a subcontractor for the supply of bulk de-icing agents and salt to support prime contractors managing winter maintenance contracts. The selected provider will be responsible for delivering approved de-icing products and bulk chemicals to either the prime contractor or designated TRCA sites, ensuring all materials strictly adhere to the specifications detailed in the Statement of Work. This subcontract opportunity, categorized under NAICS code 424690, was posted on September 24, 2026, with a response deadline of October 9, 2026. Interested parties must ensure their products meet the required quality standards to facilitate effective winter maintenance operations across the authority's designated areas.

Toronto and Region Conservation Authority

POSTED

DEADLINE

DYE, WATER LEAK DETECTION GREEN; DYE, WATER SOLUBLE YELLOW FLUORESCENT

Solicitation # INF-2026-0405

The City of Houston is soliciting bids for the procurement of water leak detection dyes under solicitation number INF-2026-0405. The requirement consists of twenty-five units of Green Water Leak Detection Dye (TADCO Tracer Fluro Green AX 937-100) and twenty-five units of Water Soluble Yellow Fluorescent Dye (TADCO Tracer No. XL500-100), both in 5 lb jars. The City specifies no substitutes for the TADCO brand and part numbers. All products must be new, unused, and of first quality. The contract will be awarded based on the overall low net bid that meets all specifications, though the City reserves the right to award by individual item or combination of items to responsive and responsible bidders. Delivery must be made FOB Destination, Freight Pre-Paid, to the City of Houston Warehouse at 2805 McKinney, Houston, Texas, within ten calendar days of receiving a purchase order. Deliveries are accepted Monday through Friday between 7:00 a.m. and 3:00 p.m. Payment is due thirty days after the City approves the invoice or accepts the goods, whichever occurs later. Bidders must certify they are equal opportunity employers, adhere to anti-collusion standards, and comply with Texas Government Code regarding foreign terrorist organizations. The City allows a ten-business-day window for inspection and acceptance upon delivery to ensure conformity to specifications and mechanical integrity.

City of Houston

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

POSTED

DEADLINE

Supplier of Gun Cleaning Kits (NSN 1005-01-728-6872)This subcontract with the Defense Logistics Agency requires the supply of 5,000 gun cleaning kits under NSN 1005-01-728-6872. The supplier is responsible for manufacturing or sourcing these kits in strict accordance with the DLA Master List technical requirements and must utilize calibrated measuring and test equipment for quality control and Product Verification Testing. To be eligible, the contractor must maintain ITAR registration and CMMC Level 2 certification. The final deliverable consists of 5,000 inspected and accepted cleaning kits, with a response deadline of October 1, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tire (NSN 2610-01-668-5820)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Manganese Dioxide Cured Sealing Compound (Type II, Class B-1)

Adhesive Manufacturing

POSTED

DEADLINE

Supply of Straight Tube-to-Hose Adapters

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

Supply of Flat Earth Brown Enamel Paint (NSN 8010005985462)

Paint and Coating Manufacturing

POSTED

DEADLINE

Maintenance-Free Lead Acid Storage Battery SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of maintenance-free lead acid storage batteries for prime contractors. The supplier is responsible for manufacturing or sourcing batteries that maintain a Type I shelf life of 12 months and adhere to MIL-STD-1916 or ASQ H1331 sampling plans. All deliverables must include physical batteries along with required hazardous materials documentation, including MSDS/PSDS per FED-STD-313, while ensuring all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129P(4). The contract falls under NAICS code 335910 and is managed by the Department of Defense. Interested parties must respond by October 5, 2026, for performance at the FPO location. Detailed solicitation information is available through the DIBBS portal.

Battery Manufacturing

POSTED

DEADLINE

Supply of Depth Rule Gage (NSN 5210016026297)This subcontract through the Defense Logistics Agency involves the procurement and delivery of a precision depth rule gage, identified by NSN 5210016026297. The contractor is responsible for supplying one completed gage to a designated location in FPO 96607, ensuring full compliance with the DLA Master List of Technical and Quality Requirements and government quality assurance standards for precision measurement tools. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Classified under NAICS code 423830, the contract supports prime contractors working on DLA Troop Support Construction and Equipment projects.

Industrial Machinery and Equipment Merchant Wholesalers

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