ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one drum of antifreeze, NSN 6850014716521, at a total price of $443.65. The order was issued on July 16, 2026, with a delivery deadline of August 5, 2026, to Fort Irwin, California, under FOB Destination terms. The item must be shipped using the fastest traceable means, and parcel post is expressly prohibited. All packaging and shipping documentation must include the ship-to code W80QJK, transportation control number TCN: W90J8C61970049 TP: 2, supplier address code, and SIG: J, with markings aligned to DoD logistical standards. Invoicing is mandatory through Wide Area Workflow using DFARS clause 252.232-7003, with payment processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The acquisition is designated as a Rated Order under the Defense Priorities and Allocations System, and the contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. Acceptance occurs at the delivery site by an Authorized Government Representative, with inspection based on conformance to contract terms and compliance with DPAS requirements. The contracting officer’s technical representative is Amanda Parker, and administrative support is provided by Holly Dunganan at DLA Aviation. No specific MIL-STDs or detailed packaging or preservation standards are cited, though compliance with standard military logistics practices is implied. The contract type is inferred to be an IDIQ delivery order with no options or modifications, and no evaluation factors or special requirements beyond logistical and payment directives are documented.