ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under the basic indefinite-delivery/indefinite-quantity contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with CAGE code 79343, for the procurement of 3.000 dry gallons of antifreeze, identified by NSN 6850014649152, at a total price of $1,708.50. The order, issued under solicitation SPE4A626FCREY, was awarded on July 14, 2026, with a mandatory delivery deadline of July 29, 2026, to the designated facility located at 3901 W JACOBS STREET BLDG 578, BOISE, ID 83705-8076. The contract specifies FOB Destination terms and requires shipment via the fastest traceable means, explicitly prohibiting parcel post. Packaging and marking instructions mandate that all packages and documentation carry the designations “MARK FOR: W81H1D” and “MARK FOR DATA: TCN: W81H1D61950037 RDD: 555 TP: 3,” though no detailed labeling, barcoding, or MIL-STD compliance standards are prescribed. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering specific federal reporting obligations related to SAM registration, subcontracting compliance under FAR 19.7 and DFARS 219.7, and adherence to invoicing requirements per DFARS 252.232-7003. Inspection and acceptance are conducted at the delivery point by the Government’s Authorized Representative, Amanda Parker, who also serves as the Contracting Officer’s Technical Representative. Payment is managed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, using appropriation code 97X4930 5CBX 001 2624 S33189. The awarding office is DLA Aviation in Richmond, VA, with Holly Dunganan as the primary contracting officer. While the delivery order form indicates incorporation of the basic contract’s terms and conditions, no specific FAR or DFARS clauses are listed explicitly beyond those referenced