ANTIFREEZE

The contract, awarded on July 14, 2026, to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), is a fixed-price delivery order under the basic contract SPE4AX-16-D-9008, issued by the Defense Logistics Agency within the Department of Defense. The total contract value is $2,847.50 for the delivery of five drums of antifreeze identified by NSN 6850014649152, with a single delivery deadline of October 13, 2026. Deliveries are to be made FOB Destination to DLA Distribution Korea at Camp Carroll, Waegwan, South Korea, with the contractor responsible for all transportation, packaging, and marking requirements. All packages and documentation must be labeled with the contract and delivery order identifiers to ensure traceability, and barcoding practices imply alignment with MIL-STD-129, though no specific standard is explicitly mandated. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier 97X4930 5CBX 001 2624 S33189, with invoices required to be submitted in accordance with DFARS 252.232-7003, primarily through the Wide Area Workflow system. The contractor holds a Small Disadvantaged Women-Owned business certification, triggering specific federal reporting obligations under SBA and DoD socioeconomic programs. Inspection and acceptance occur at the delivery location by designated government representatives, including Amanda Parker from DLA, and are contingent upon full compliance with contract terms as referenced in the underlying master agreement. The order is rated under the Defense Priorities and Allocations System (15 CFR 700), granting it priority status for production and delivery, and all contractual obligations are governed by the terms of the basic contract, with no additional clauses explicitly listed.