ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 6 containers of antifreeze identified by NSN 6850014649137, at a unit price of $67.63, resulting in a total contract value of $405.78. The order, issued on July 21, 2026, requires delivery to Fort Stewart, Georgia, with a required delivery date of August 10, 2026, under FOB Destination terms. All shipments must be traceable, with parcel post prohibited, and each package must be marked with the contract number SPE4AX-16-D-9008, the delivery order number SPE4A6-26-F-CXDH, the Traceability Control Number W33RBS62020660, the Required Delivery Date 227, and the Transportation Priority code 3. The packaging and marking directives align with standard Department of Defense practices, though no formal MIL-STD is cited. Payment will be processed electronically via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, with remittance administered by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering ongoing compliance obligations under FAR 19.13 and DFARS 219.13, including maintenance of SAM registration and reporting. The Government retains responsibility for inspection and acceptance at the delivery location, with no technical specifications beyond conformance to the basic contract terms and applicable federal regulations. No formal contract clauses, special requirements, or evaluation factors were included in the provided documentation, and the award appears to be price-driven under a Firm-Fixed-Price structure, consistent with Lowest Price Technically Acceptable methodology, though not explicitly stated. The contracting officer’s representative is Amanda Parker, reachable at Amanda.Parker@dla.mil, and the administrative point of contact is Holly Dunganan at Holly.Dunandan@dla.mil or 804-27