ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the supply of three gallons of antifreeze (NSN 6850014649125) at a total price of $37.38. The order, issued with solicitation number SPE4A626FCQEY and dated July 14, 2026, is set to be delivered by October 13, 2026, to DLA Distribution Guam Marianas, PSC 455 Box 196, FPO AP 96540-0196, USA, with FOB destination terms meaning the government assumes all transportation costs and risk of loss upon receipt at the final location. The contractor, identified as a small business with additional socioeconomic designations including Small Disadvantaged Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business, must ensure compliance with basic contract terms and DFARS 252.232-7003 for invoice submission, which is to be sent to the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking requirements are minimal, mandating only the inclusion of the base contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-COEY on all shipping documentation, with no detailed packaging, preservation, or labeling standards specified beyond these identifiers. Inspection and acceptance occur at the destination by authorized government personnel, who must certify receipt and conformity to contract requirements. The payment office, point of contact for technical acceptance Amanda Parker, and administrative liaison Holly Dunganan are provided, but no formal evaluation factors, special requirements, or clause citations beyond reference to the underlying basic contract are included in the documentation. The acquisition, though low-value, operates under an IDIQ vehicle and triggers compliance with DPAS priorities and small business reporting obligations, with all terms presumed to flow from the encompassing basic contract.