ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 2.000 cases of antifreeze, NSN 6850014716534, at a total contract price of $81.20. The award was issued on July 21, 2026, with a required delivery date of August 10, 2026, to Yuma Proving Ground, Arizona. The contract is a firm-fixed-price delivery order with no options or extended quantities, classified as a small business set-aside and identified as a Small Disadvantaged Business. Performance is governed by applicable Department of Defense regulations, including DFARS 252.232-7003 for invoice submission and the Defense Priorities and Allocations System under 15 CFR 700, making this a rated order requiring priority performance. Shipment must be delivered via traceable means with parcel post prohibited, and acceptance occurs at the destination after inspection by the government. Labeling includes the Transaction Control Number W8000S62020098, Required Delivery Date 216, and Transportation Priority 3, aligning with standard military marking practices though specific MIL-STD references are not stated. Payment will be processed through DEF FIN AND ACCOUNTING SVC BSM, P.O. Box 182317, Columbus, OH 43218-2317, under payment office code SL4701. Contract oversight is managed locally by Holly Dunavant and Amanda Parker, though no formal contracting officer or COTR is explicitly named. The procurement followed a simplified acquisition process, consistent with low-value commercial item purchases, with no detailed evaluation factors or technical specifications provided beyond compliance with the base contract and regulatory requirements.