ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a certified small business, for the procurement of one dry gallon of antifreeze (NSN 6850014649096) at a total price of $365.60. The award was issued on July 16, 2026, with delivery required by July 31, 2026, to Fort Wainwright, AK, at the QM Company, Composite Supply Division, LRC Building 3030. Delivery is FOB destination, meaning the contractor bears all responsibility for transport and delivery until receipt at the military location. The order is classified as a low-dollar-value transaction processed under a DPAS rating of DXA070, ensuring expedited handling. Payment will be made electronically via Wide Area Workflow by the Defense Finance and Accounting Service, with remittance directed to P.O. Box 182317, Columbus, OH 43218-2317. The appropriation identifier for this transaction is 97X4930 5CBX 001 2624 S33189. All packaging and marking must include the contract number, delivery order number, and specific traceability codes: TCN W907V261970001, RDD 197, and TP 3. Inspection and acceptance will occur at the delivery site by an authorized government representative, with certification required for payment. The clause DFARS 252.232-7003 governs payment and invoicing, and the contractor’s small business status triggers compliance with FAR 52.219-1 reporting obligations. No additional special requirements, technical specifications, packaging standards, or MIL-STDs were specified beyond general compliance with the base contract and DoD supply protocols. Contract administration oversight is provided by Amanda Parker as the Contracting Officer’s Representative and Holly Dunganan as the administrative point of contact, with DLA Aviation (SPE4A6) serving as the contracting office based in Richmond, VA.