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

INHIBITOR, CORROSION, LIQUID COOLING SYSTE

Awarded

SPE4A626FZN3TFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, acting on behalf of the Department of Defense, issued award SPE4A626FZN3T on August 28, 2026. This delivery order was placed against basic contract SPE4AX16D9008 and awarded to ASRC Federal Facilities Logistics, identified by CAGE code 79343. The total contract price is 2,013.95 dollars. The scope of the award consists of five units of a liquid cooling system corrosion inhibitor, identified by NSN 6850016801218 and PR 7018100082. The contract specifies a required delivery date of September 17, 2026, and includes all necessary shipping, payment, and accounting instructions for the fulfillment of the order.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,013.95

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

08/28/2026, 12:00:00 AM UTC

Documents

(1)

SPE4A6-26-F-ZN3T Delivery Order for Supplies

PDF•task-order-award

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

PostedAug 28

Award Notice

AwardedAug 28

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 SPE4A626FZN3T posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $2,013.95 Award Date: 08-28-2026 Delivery order under: SPE4AX16D9008 Line items: - INHIBITOR, CORROSION, LIQUID COOLING SYSTE (NSN/Part 6850016801218, PR 7018100082)

Similar Contracts

Same NAICS industry code

Supply of Automotive Coolants and Specialized FluidsThis subcontract for First Greater Western Limited involves the supply and delivery of automotive-grade coolants, antifreeze, screenwash, and AdBlue. These specialized fluids are required for prime contractors working on rolling stock operation and maintenance projects and must strictly adhere to GWR technical, safety, and environmental standards. The provider is responsible for sourcing the materials and ensuring all deliveries are accompanied by necessary safety documentation, including Safety Data Sheets and COSHH information. The procurement process is categorized under NAICS code 424690, with a response deadline set for October 19, 2026.

First Greater Western Limited

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Supply of Industrial Oils, Lubricants, and GreasesThis subcontract for First Greater Western Limited involves the sourcing and delivery of industrial oils, lubricants, and greases required for rolling stock maintenance projects. The provider is responsible for supplying bulk packed products that adhere to GWR technical specifications, OEM approvals, and ROSCO acceptance standards. In addition to the physical supply of materials, the contractor must provide all necessary technical documentation, including Safety Data Sheets and COSHH documentation. The solicitation was posted on September 18, 2026, with a response deadline of October 19, 2026, falling under NAICS code 424690.

First Greater Western Limited

POSTED

about 19 hours ago

DEADLINE

in about 1 month

University of Calgary - Request for Proposal - Water Treatment Chemicals and Technical Services

Solicitation # AB-2026-06381

The University of Calgary is seeking proposals for the procurement of water treatment chemicals and associated technical services under solicitation number AB-2026-06381. This project is based in Alberta and is managed by the university's procurement department. Interested parties must submit their responses by the deadline of October 19, 2026, at 8:00 PM. All inquiries and submissions should be directed to Michael Oiring, the Senior Procurement Specialist serving as the primary point of contact for this solicitation.

University of Calgary

POSTED

about 20 hours ago

DEADLINE

in about 1 month

FDA-Approved Blood Product SupplyThis subcontract involves the supply of FDA-approved blood products for prime contractors operating within the Department of Veterans Affairs Network Contracting Office 6 medical center projects. The selected provider must act as a manufacturer, dealer, distributor, or reseller of biological products and is required to provide formal documentation proving their authorization as a licensed supplier. All delivered products must strictly adhere to FDA approval standards and be transported to the prime contractor's designated distribution point. The opportunity is categorized under NAICS code 424690, with a response deadline set for September 23, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 24 hours ago

DEADLINE

Supplier of Borchers Cobalt DrierThis subcontract, managed by the Department of the Treasury's Office of the Chief Procurement Officer, involves the supply of Borchers 5-6% Cobalt Lin-All PI Drier for prime contractors working on Treasury Common Services Center projects. The selected supplier is responsible for providing the specific Borchers brand high-viscosity printing resinate packaged in 55-gallon drums, ensuring each shipment is accompanied by a lot-specific Certificate of Analysis to verify chemical compliance. The opportunity is designated as a total small business set-aside under NAICS code 424690, with the place of performance located in Fort Worth, Texas. The contract requires the delivery of the chemical product and the corresponding certification documentation to support project requirements.

Office Of The Chief Procurement Officer

POSTED

about 24 hours ago

DEADLINE

Notice of Intent to Sole Source - Praestol

Solicitation # city-of-holly-hill-27-PW-SS04-2027

The City of Holly Hill Public Works department in Florida has issued a Notice of Intent to Sole Source for the procurement of water treatment polymers from Solenis LLC. The contract involves the supply of dry and emulsion wastewater flocculants, dispersants, and selected antiscalants. This solicitation, identified as city-of-holly-hill-27-PW-SS04-2027, was posted on September 18, 2026, with a response deadline of September 29, 2026. Primary contact for this procurement is Mary Mearsheimer, with Michele Moore serving as the secondary contact.

City Of Holly Hill — Public Works

POSTED

about 24 hours ago

DEADLINE

Water Treatment Chemical Supply for 2027

Solicitation # TW26-0198F

POSTED

DEADLINE

Sodium Hypochlorite Supply and DeliveryThis subcontract for the County of Union in North Carolina involves the supply and delivery of Sodium Hypochlorite 12% Trade / 10% Weight to the Yadkin River Water Treatment Plant. The selected provider is responsible for sourcing the chemical concentrations, providing all necessary hoses and fittings for transfer, and maintaining strict adherence to hazardous materials labeling and spill prevention protocols. To ensure quality and safety, the contractor must provide a Certificate of Analysis and maintain valid Pollution Liability Insurance. Interested parties must submit their responses by October 6, 2026, in accordance with the solicitation posted on September 18, 2026.

County of Union

POSTED

DEADLINE

Salt and Brine SupplierThis subcontract opportunity with the Minnesota State Colleges and Universities System is for a supplier to provide bulk salt, liquid brine, or eco-friendly de-icing alternatives for college facility projects. The selected supplier will be responsible for delivering specified quantities of materials either to the prime contractor or directly to the college sites, maintaining a reliable delivery schedule to prevent any service lapses during winter weather events. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026. This procurement falls under NAICS code 424690 and is managed through the Minnesota State system's bidding portal.

Minnesota State Colleges and Universities System

POSTED

DEADLINE

RFSO Chemical Supply and Delivery

Solicitation # WS5862795924

The Department of National Defence, specifically the Real Property Operations Unit Ontario Detachment Trenton, is establishing a three-year Regional Individual Standing Offer for the supply, delivery, and off-loading of aluminum sulphate and sodium hypochlorite. These chemicals will be procured on an as-required basis to support operations in Ontario. This federal solicitation, numbered WS5862795924, is managed by the Department of Public Works and Government Services. Interested parties must submit their responses by October 6, 2026. The contract falls under NAICS code 424690 and is designated for performance within Ontario, excluding the National Capital Region.

Department of Public Works and Government Services

POSTED

DEADLINE

IFB 2026-078 IFB Sodium Hypochlorite 12.5%:

Solicitation # 377-IFB 2026-078

County of Union

POSTED

DEADLINE

City of Mansfield Water Treatment Plant Chemicals

Solicitation # 6aad495229442d560a0ff270

The City of Mansfield in Texas is seeking sealed bids for the supply of water treatment chemicals to be used at the Bud Ervin Water Treatment Plant. This local government solicitation, identified by number 6aad495229442d560a0ff270, requires responses to be submitted by September 30, 2026, at 8:30 PM. The performance of the contract will take place in Mansfield, Texas, within the 76063 zip code. Interested parties may contact Blake Ward for further information via email at blake.ward@mansfieldtexas.gov or by phone at 817-728-3613.

City of Mansfield

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency supply contracts. The service provider is responsible for the specialized packaging of chemical supplies according to ASTM-D3951-15 standards and the application of shipping and storage markings in compliance with MIL-STD-129. A critical component of the scope includes ensuring all hazardous material labeling adheres to the Hazardous Material Identification and Material Safety Data clause. The final deliverable consists of fully packed and marked shipping containers that meet all requirements for DLA acceptance. This opportunity falls under NAICS code 488510 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Soldering Flux Manufacturer/SupplierThis subcontract involves the manufacture and supply of soldering flux for prime contractors supporting Defense Logistics Agency projects. The supplier is responsible for ensuring all materials meet RA001 technical specifications and DLA quality standards for chemical composition. Additionally, the provider must supply all necessary Hazardous Material Identification and Material Safety Data Sheets to ensure safety and regulatory compliance. The contract requires the physical delivery of the soldering flux within 45 days from the order date. This opportunity falls under NAICS code 325998 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of September 25, 2026.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Industrial Labels (NSN 7690-01-417-9227)This subcontract with the Defense Logistics Agency involves the supply of 2,000 rolls of industrial labels, specifically matching NSN 7690-01-417-9227 and part number C6. The contractor is responsible for manufacturing or sourcing these labels while adhering to TYPE I (CODE H) 12-month shelf-life requirements. All deliverables must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 standards. The contract specifies a delivery of 2,000 rolls on an FOB Origin basis under NAICS code 323111.

Commercial Printing (except Screen and Books)

POSTED

about 19 hours ago

DEADLINE

Centrifugal Fan SupplierThis subcontract involves the supply of one centrifugal fan for prime contractors supporting Defense Logistics Agency supply contracts. The selected supplier is responsible for manufacturing or sourcing a unit that strictly adheres to the technical specifications of NSN 4140-01-619-6855. The supplier must ensure the unit is packaged and delivered to the DLA-designated location in full compliance with established procurement standards. This opportunity falls under NAICS code 333999 and is managed by the Department of Defense. Responses are due by September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

Fuel Transportation & Logistics (Tank Trucking)This subcontract for Fuel Transportation and Logistics involves the transport and delivery of fuel products via tank trucks to various Posts, Camps, and Stations in the Philippines. Supporting prime contractors for Defense Logistics Agency supply contracts, the provider must adhere to F.O.B. Destination terms and comply with 40 U.S.C. chapter 37 safety standards, FAR 52.226-8, and all applicable host country and US government safety regulations. The opportunity falls under NAICS code 484220 and is managed by the Department of Defense. Interested parties must submit responses by October 9, 2026, for this requirement focused on the secure movement of fuel to designated military locations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 19 hours ago

DEADLINE

Aviation Fuel (JA1) SupplyThis subcontract involves the bulk supply of JA1 aviation fuel to prime contractors supporting Defense Logistics Agency operations in the Philippines. The fuel must strictly adhere to NSN 9130-00-753-5026 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is categorized under NAICS code 424720 and is managed by the Department of Defense. The response deadline for this requirement is October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 19 hours ago

DEADLINE

Diesel Fuel (DF2) SupplyThis subcontract involves the bulk supply of DF2 Diesel Fuel to support prime contractors fulfilling Defense Logistics Agency supply contracts within the Philippines. The fuel must strictly adhere to NSN 9140-00-286-5294 specifications and meet the quality standards defined in the Energy EQAPs. Compliance is required with the Quality Control Plan and the specific inspection systems detailed in Attachment D. The opportunity is managed under NAICS code 424720 for the Department of Defense, with a response deadline of October 9, 2026.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 19 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging, marking, and labeling services for chemical shipments. The contractor is responsible for packing items using glass or plastic jars according to ASTM-D3951-15 and PPP-C186 standards, while ensuring all shipments feature MIL-STD-129 markings, barcodes, and Military Shipping Labels. The scope of work includes the palletization of hazardous materials in compliance with RP001 and IP025 standards to ensure flux is ready for destination delivery. This opportunity falls under NAICS code 561910 and requires responses by September 25, 2026.

Packaging and Labeling Services

POSTED

about 19 hours ago

DEADLINE

Soldering Flux Paste SupplierThis subcontract involves the supply of 2,000 units of soldering flux paste for prime contractors under the Defense Logistics Agency. The supplier is responsible for manufacturing or sourcing paste that adheres to NSN 3439-01-373-7966 and the DLA Master List of Technical and Quality Requirements RA001. The product must maintain a valid shelf life according to Special Marking Code 33 and comply with CPSA or FHSA standards. Additionally, the supplier must apply HCS labels in accordance with 29 C.F.R. 1910.1200. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 325998.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 19 hours ago

DEADLINE

Industrial Packaging Supplier (Glass/Plastic Jars)This subcontract for the Defense Logistics Agency involves the supply of unit containers and packing materials to prime contractors. The provider must deliver certified glass or plastic jars that conform to PPP-C186 and packing materials that comply with ASTM-D3951-15. All packaging marking must strictly adhere to MIL-STD-129 standards, with deliveries made directly to the prime contractor or designated government sites. The opportunity is categorized under NAICS code 326111 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. This requirement is managed by the Department of Defense through the Defense Logistics Agency.

Plastics Bag and Pouch Manufacturing

POSTED

about 19 hours ago

DEADLINE

Soldering Flux Material SupplierThis subcontract involves the supply of soldering flux for prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing materials that adhere to government technical specifications and Buy American Act requirements. Key deliverables include the provision of soldering flux accompanied by Safety Data Sheets and labels that comply with the Hazardous Communication Standard, the Consumer Product Safety Act, and the Federal Hazardous Substances Act. This opportunity is categorized under NAICS code 325998 and is managed by the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

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 750+ contractors already using CLEATUS