ANTIFREEZE

Delivery order SPE4A626FZN82 was issued on July 1, 2026, by DLA Aviation under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business. The contract is for the procurement of nine drums of antifreeze (NSN 6850014649096) at a unit price of 365.60, resulting in a total contract value of 3,290.40. The items are to be delivered FOB Destination to Fort Bliss, Texas, by July 16, 2026, using the fastest traceable means, as parcel post is prohibited. The order is a rated order under the Defense Priorities and Allocations System (DPAS) and requires electronic invoicing via Wide Area Workflow in accordance with DFARS 252.232-7003. Payments are processed by the Defense Finance and Accounting Service. Inspection and acceptance are conducted by the government at the destination. All shipments must be marked with specific identification numbers, including Transaction Control Number W4546F61740055 and Receiving and Delivery Data 555. Administrative oversight is provided by DLA Aviation, with Amanda Parker serving as the authorized government representative.