ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of seven cases of antifreeze identified by NSN 6850014649137, at a total contract value of $473.41. The order, issued on July 20, 2026, requires delivery by August 4, 2026, to Rose Barracks South Camp Building 113, Vilseck, Germany, with FOB Destination terms placing full transportation risk and cost responsibility on the contractor until receipt at the final destination. The item is to be delivered and accepted at the location by the U.S. government, with inspection and acceptance governed by contractual conformity rather than specific technical standards. Packaging and marking must include the identifiers WK4F8Q, TCN:WK4F8Q61980193, and BBP:WK4F8Q, aligned with DoD logistics practices, though no formal MIL-STD specifications are cited. Payment is administered by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing required in compliance with DFARS 252.232-7003, typically through the Wide Area Workflow system. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and DFARS 219.7000-series, including potential subcontracting plan reporting. Contract administration is overseen by Holly Dunganan of DLA Aviation, while Amanda Parker serves as the authorized government representative. All terms and conditions are incorporated by reference from the underlying base contract, and no explicit modifications, options, or special requirements are detailed within this delivery order.