ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of 12 gallons of DEX-COOL antifreeze concentrate identified by NSN 6850014814511 at a total price of $224.76. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr located at 101 Barr Street, Suite 210, Norfolk, VA 23511. This is a single-line item delivery order with no options or ranges, classified under NAICS code 424690 as a federal procurement by the Department of Defense. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering corresponding reporting obligations under FAR and DFARS. Delivery must comply with DLA procedural note C19, using only traceable shipping methods; parcel post is strictly prohibited. All packaging and documentation must be marked with the transportation control number V4365A6198HZ44, supply facility code N49163, and other specified identifiers per Blocks 1 and 2 of the shipping documentation. Inspection and acceptance occur at the destination, with final certification by the government’s authorized representative. Invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003. Payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The accounting code BX:97X4930 5CBX 001 2624 S33189 applies to this transaction. The contract incorporates by reference the terms of the underlying basic IDIQ contract SPE4AX16D9008, and no specific FAR or DFARS clauses are enumerated in this delivery order. The contracting officer is Holly Dunganan, with Amanda Parker serving as the COTR.