ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small, disadvantaged, women-owned business, for the procurement of one container of antifreeze (NSN 6850014716534) at a total price of $40.60. The order, issued on July 16, 2026, requires delivery to Suwon Air Base, South Korea, with a mandatory completion date of August 5, 2026, under FOB destination terms. The contractor must comply with all terms of the underlying basic contract, including DFARS 252.232-7003 for invoice submission via WAWF, and adhere to DPAS priority rating requirements under 15 CFR 700. All shipments must be marked with specific identifiers including Parcel ID FB5261, Transaction Control Number FB526161970220, DLA Freight Code FB5261, Supplier Additional Data YBT895, Project Code DCP, Signature Indicator SIG: A, DLA Data Identification Code A01, and Freight Code 6C. Inspection and acceptance occur at the delivery point by the Authorized Government Representative, Amanda Parker, and payment is handled through the Defense Finance and Accounting Service using remittance address P.O. Box 182317, Columbus, OH 43218-2317 and payment code SL4701. No formal packaging, preservation, or marking standards from MIL-STD are cited, though DLA procedural notes C19 and C20 are referenced. The contract contains no options, modifications, or additional line items and is structured as a low-value, single-item delivery order consistent with LPTA procurement practices. The contractor’s status as a small disadvantaged women-owned business triggers compliance with federal socioeconomic reporting and subcontracting obligations.