ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 5.000 containers of antifreeze NSN 6850014649263 at a total price of $220.30, with award issued on July 16, 2026. The order is designated as a DPAS-rated DX priority item, requiring expedited delivery to the Hazardous Material Control Point at Fort Carson, Colorado, with a mandatory delivery date of July 31, 2026. Delivery is FOB destination, meaning the contractor assumes all costs and risks until delivery is completed at the specified location, and all shipments must comply with strict packaging and marking requirements including the use of the contract number SPE4AX-16-D-9008, delivery order SPE4A6-26-F-CTWJ, TCN W90YP461980025, RDD 555, and SUPP ADD W9046W, while prohibiting parcel post and ensuring traceable transport methods. The contractor is a small disadvantaged, women-owned business and is required to adhere to federal reporting obligations under FAR and DFARS for socioeconomic status and DPAS compliance. Invoicing must be submitted electronically via WAWF under DFARS 252.232-7003, and final acceptance is the responsibility of the Government at the destination. The award is inferred to be lowest price technically acceptable given the simplicity of the requirement, lack of complex evaluation factors, and fixed-price structure. The contract is administered by DLA Aviation in Richmond, Virginia, with Holly Dunganan serving as the administrative point of contact and payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. No specific technical specifications, MIL-STDs, or additional clauses beyond standard DoD logistics and procurement directives are detailed, but compliance with the underlying basic contract and federal regulations is mandatory.