ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of five drums of antifreeze, identified by NSN 6850014649152, at a total price of $2,847.50. The award was issued on July 21, 2026, with delivery required by October 19, 2026, to DLA Distribution Korea at Camp Carroll, Waegwan, South Korea, or via the APO address APO, AP 96260 under FOB Destination terms. The order is classified as a rated priority under the Defense Priorities and Allocations System (DPAS), mandating accelerated performance to meet national defense needs. The contractor is recognized as a small business with additional designations as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and requirements for reporting and subcontracting plan adherence. All payments must be processed electronically through Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7003, and invoices must reference the designated accounting code BX: 97X4930 5CBX 001 2624 S33189. Inspection and acceptance occur at the delivery point by the government’s authorized representative, based solely on conformity to contract terms, with no specific technical or MIL-STD packaging or marking standards cited. The contract relies on the underlying base contract for comprehensive terms, with limited additional provisions documented here; no option periods, modification history, or detailed quality control specifications are provided. Contract administration is managed by DLA Aviation, with Contracting Officer Holly Dunganan and Contracting Officer Representative Amanda Parker serving as primary points of contact for performance and payment coordination.