ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343) for the procurement of 2 containers of antifreeze (NSN 6850014649137) at a total price of $135.26, with an award date of July 16, 2026, and a required delivery date of July 31, 2026. The shipment is to be delivered FOB destination to Naval Station Supply Department at 1554 Lamp Ave., Building 1554, Door 1, Mayport, FL 32228-0098, meaning the contractor bears all costs and risks until the goods are received at the destination. All packages and documentation must be marked with the specified identifiers including TCN N4337A6197FX12, RDD 777, TP 2, SUPP ADD Y3545A, PROJ BY9, SIG A, and government-only codes IDP 06, FC UB, DIST 9B, and must be shipped using the fastest traceable means—parcel post is explicitly prohibited. Invoicing must be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by Defense Finance and Accounting Service in Columbus, Ohio. The contract includes no preservation requirements or detailed packaging specifications beyond marking requirements, and no additional military standards such as MIL-STD-129 or MIL-STD-2073 are cited. The awardee is certified as a Small Business, Small Disadvantaged Business, and Woman-Owned Small Business, triggering ongoing compliance obligations under federal regulations. The order is governed by the Defense Priorities and Allocations System (DPAS) under 15 CFR 700 and is administered by DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the certifying officer and Holly Dunganan as the local administrative contact. Inspection and acceptance occur at the destination by Government personnel upon receipt, with compliance verified against the NSN and contract terms. No options, modifications, or additional line items are included, and the value reflects a single, fixed-price delivery with no potential for extension or expansion.