ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for the procurement of 50 gallons of antifreeze (NSN 6850014649266) at a unit price of $11.94 per gallon, resulting in a total contract value of $597.00. The award was issued on July 17, 2026, with a delivery deadline of August 3, 2026, to Fort Benning, Georgia. The order is classified as a small business procurement, with the contractor affirming its small business status, and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring prioritized performance. The terms are FOB destination, meaning the contractor is responsible for transportation and risk until delivery at the designated location, Blg 9057 Ivy Rd, Fort Benning, GA 31905. All shipments must utilize traceable methods, with parcel post explicitly prohibited, and each package must be clearly marked with the contract number SPE4AX-16-D-9008 and delivery order SPE4A6-26-F-CUSH, along with destination codes such as W33BQ9 and W6YG USALRCTR FT BENNING. Inspection and acceptance occur at the destination and are conducted by the Government, with the contractor’s obligation fulfilled upon delivery and documentation. The contract incorporates by reference the terms and conditions of the underlying basic contract, including applicable clauses such as DFARS 252.232-7003 governing prompt payment for fixed-price supply contracts, which in practice necessitates invoice submission via the Wide Area WorkFlow system. The payment office is the DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, with funding tracked under the accounting identifier BX: 97X4930 5CBX 001 2624 S33189. Contract administration is overseen by the DLA Aviation office, with Amanda Parker serving as the authorized Government representative, and Holly Dunganan as the administrative point of contact. No specific technical standards, MIL-STD specifications, or preservation requirements are mandated for the antifreeze beyond contractual conformance. The procurement was executed under an indefinite-delivery/indefinite