ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, with CAGE code 79343, for the supply of one drum of antifreeze (NSN 6850014649152) at a total price of $569.50. The order, issued as SPE4A626FCTSV and awarded on July 16, 2026, requires delivery to Fort Sill, Oklahoma, by July 31, 2026, with FOB destination terms meaning the contractor bears responsibility for transportation and risk until the item is received at the designated location. The shipment must be sent via the fastest traceable means, excluding parcel post, and all packaging must be clearly marked with the Tracking Control Number W44DQ161970389, Required Delivery Date 555, and the full delivery address. The contractor is certified as a Small Disadvantaged Women-Owned Business and has affirmed this status in compliance with socioeconomic program requirements, triggering applicable reporting obligations under FAR and DFARS. Invoicing must follow DFARS 252.232-7003, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the destination, performed by the government’s authorized representative, Amanda Parker. The order is governed by the underlying basic contract and complies with the Defense Priorities and Allocations System, requiring prioritized fulfillment. No explicit packaging standards, MIL-STDs, or special contract requirements are listed beyond the referenced basic contract, though marking practices align with standard military shipping guidelines. Technical specifications for the antifreeze are not detailed, but compliance with the basic contract and government acceptance criteria is mandatory. The contract administration is overseen by the DLA Aviation ASC Commodities Division in Richmond, Virginia, with Holly Dunganan as the local contracting officer.