ANTIFREEZE

The Defense Logistics Agency awarded a $40.60 delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one container of antifreeze identified by NSN 6850014716534. The order was issued on July 21, 2026, and requires delivery by August 5, 2026, to Fort Stewart, Georgia, at Building 1509, West 6th Street, ZIP 31314-5185, with FOB destination terms meaning title and risk transfer occur upon arrival. Shipping must be conducted via the fastest traceable means, explicitly excluding parcel post, and all packaging must be clearly marked with the Transaction Control Number, Request Date, and full destination details as specified in the order blocks. The contractor, designated as a Small Disadvantaged Woman-Owned Business, is subject to DPAS priority ratings under 15 CFR 700, necessitating compliance with priority allocation requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment will be handled by Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery location by the government’s authorized representative, Amanda Parker, who also serves as the Contracting Officer’s Representative; administrative coordination is managed by Holly Dunganan of DLA Aviation. The contract includes no additional clauses listed in Section I, no specified packaging standards beyond marked identification, no barcoding requirements, and no referenced MIL-STDs. The award is consistent with a low-value, administratively processed delivery under an IDIQ vehicle, with no competition or formal evaluation factors documented, and the business size and socioeconomic status representations trigger applicable reporting obligations under FAR 52.219-27.