ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, with a CAGE code of 79343, for the purchase of 1.000 dry gallons of antifreeze identified by NSN 6850014649152 at a total price of $569.50. The order was issued on July 21, 2026, with a required delivery date of August 3, 2026, to the U.S. Army TACOM facility at Detroit Arsenal, Michigan. This is a single-line-item delivery order processed under a simplified acquisition threshold, with the contractor required to ship the item via the fastest traceable means, explicitly excluding parcel post. The delivery is FOB destination, meaning title and risk transfer upon receipt at the specified location, and inspection and acceptance are conducted by the government upon delivery. Compliance with DFARS 252.232-7003 mandates electronic invoicing through Wide Area Workflow, and payment will be processed via the SL4701 payment office with remittance addressed to Columbus, Ohio. The order carries a DPAS rating under 15 CFR 700, requiring priority performance and compliance with defense allocation regulations. The contractor is certified as a small business, as indicated by an affirmative marking on the purchase order, triggering associated reporting obligations under FAR and DFARS for small business subcontracting. No other socioeconomic designations or special certifications are noted. Packaging and marking requirements are minimal, specifying only that all shipments must include the contract number, delivery order number, tracking control number W5K9JB62020001, required delivery date 203, and supplier address W58NQ5; no specific standards such as MIL-STD-129 or MIL-STD-2073 are cited, and no barcoding, preservation, or environmental controls are required beyond general traceability. No formal contract clauses, attachments, or evaluation factors are explicitly listed, and compliance with the underlying basic contract terms is referenced in multiple sections as the source of any unlisted technical, quality, or regulatory requirements. The contracting officer’s representative is Amanda Parker, with administrative support provided by Holly Dunavant in Richmond, Virginia. The transaction is administratively light, consistent with its low value and routine nature, relying on incorporation by reference of terms from the