ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under the basic IDIQ contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 25 containers of antifreeze, NSN 6850014649137, at a total contract price of $1,690.75. The award was issued on July 21, 2026, with a required delivery date of August 5, 2026, to Fort Stewart, Georgia, at the specified address 0703 CS BN CO A DISTRIBUTI 2 3ID AWCF SSF BLDG 8420 ASSAULT AVE. The contract is structured as a firm-fixed-price delivery order, with FOB destination terms placing responsibility for unloading and associated costs on the government upon receipt. Packaging and marking requirements mandate shipment via the fastest traceable means, excluding parcel post, and require explicit labeling with TCN W33K0962020148, RDD 777, BBP W33K09, and SIG C. No specific packaging, preservation, or barcoding standards are detailed, and no military standards are referenced. The offeror is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with affirmative representations triggering compliance obligations under FAR Part 19 and the Defense Priorities and Allocations System. Invoicing must comply with DFARS 252.232-7003, implying use of the Wide Area WorkFlow system. Payment is processed through the Defense Finance and Accounting Service with remittance address P.O. Box 182317, Columbus, OH 43218-2317, using appropriation code 97X4930 5CBX 001 2624 S33189. The contracting officer representative is Holly Dunganan, and the COTR is Amanda Parker. All terms and conditions are incorporated by reference from the underlying basic contract, and no specific FAR clauses, special requirements, evaluation factors, or attachments are explicitly listed in this delivery order. No barcoding, packaging, or inspection standards beyond general conformity are specified beyond the destination acceptance requirement.