ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the procurement of 4 containers of antifreeze with NSN 6850014649137 at a total price of $270.52. The order, issued on July 14, 2026, with a required delivery date of July 29, 2026, is categorized as a rated order under the Defense Priorities and Allocations System (15 CFR 700), mandating priority performance and compliance with federal allocation regulations. The item is to be delivered to a military installation in Farmingdale, New York, with shipping restricted to the fastest traceable means and explicitly prohibiting parcel post. Packaging and labeling must include the basic contract number SPE4AX-16-D-9008, the delivery order number SPE4A6-26-F-CORM, and specific identifiers such as TCN W50BE861950024, RDD 777, and TP 3, aligning with standard Department of Defense practices consistent with MIL-STD-129R. Payment is to be processed electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with funds disbursed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor has self-certified as a small business, triggering applicable FAR Part 19 reporting obligations, and no other socioeconomic designations are claimed. The delivery order is fully executed under the terms of the underlying basic contract, with no options, extensions, or additional line items. Contract administration is overseen by Amanda Parker as the authorized government representative, supported administratively by Holly Dunganan at DLA Aviation in Richmond, Virginia. Inspection and acceptance occur at the delivery destination, and the government retains full authority to determine conformance to contract requirements, with no specific quality or testing standards beyond general compliance cited. The simplicity and low value of the order reflect a streamlined acquisition process under an existing indefinite-delivery vehicle.