ANTIFREEZE

The Defense Logistics Agency awarded a fixed-price delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of 5 containers of antifreeze, NSN 6850014716534, at a unit price of $40.60, totaling $203.00. The award was issued on July 17, 2026, with delivery required by August 3, 2026, to the destination point at Camp Fretterd in Reisterstown, Maryland, under FOB destination terms. The contract is designated as a rated order under the Defense Priorities and Allocations System, requiring priority performance, and the contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering applicable federal reporting and compliance obligations. Payment will be processed electronically via WAWF under payment code SL4701, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract incorporates by reference all terms and conditions from the underlying basic contract, including DFARS 252.232-7003 for invoice submission, and requires strict adherence to marking and labeling requirements including the contract number, delivery order number, tracking control number W90HYD61980049, and receiving depot designator 555. No explicit packaging, preservation, or bar-code standards are specified beyond the requirement for traceable shipment methods and prohibition of parcel post. Inspection and acceptance occur at the destination by an authorized government representative. The contracting officer is Amanda Parker, with Holly Dunganan serving as the administrative point of contact for DLA Aviation. The award appears to be based on price competitiveness, consistent with a Lowest Price Technically Acceptable approach, though no formal evaluation factors were explicitly documented.