ANTIFREEZE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the supply of 50 gallons of antifreeze identified by NSN 6850014649125 at a total price of $623.00. The order, issued on July 21, 2026, with a delivery date of August 5, 2026, specifies delivery to Subic Bay, Philippines, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item is delivered to the designated location. The awardee is certified as a Small Disadvantaged Woman-Owned Business, triggering compliance with FAR 52.219-27 and DFARS 252.219-7007 for subcontracting reporting and socioeconomic status verification. The order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority performance and resource allocation per 15 CFR Part 700. Packaging and marking must include transaction control numbers, receiving destination designators, and batch identifiers to ensure traceability within DLA logistics systems, with no specific packaging standards cited beyond alignment with the basic contract. Inspection and acceptance are the government’s responsibility at the destination point, with no technical specifications provided for the antifreeze; compliance is governed by the underlying basic contract and referenced DFARS 252.232-7003 for invoicing. Payment is processed through the Defense Finance and Accounting Service via the remittance address in Columbus, Ohio, using the BX line 97X4930 5CBX 001 2624 S33189. The contracting office, DLA Aviation in Richmond, Virginia, is managed by Amanda Parker as the authorized government representative, with Holly Dunganan providing local administrative support. No individual FAR/DFARS clauses are listed in the delivery order; all terms and conditions are incorporated by reference from the basic contract, and no attachments or evaluation factors are explicitly detailed, indicating this is a streamlined, low-value procurement under an existing IDIQ vehicle.
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Contract Value
$623NAICS
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Not specifiedSet-Aside
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