ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 11.000 gallons of antifreeze (NSN 6850014649125) at a total price of $137.06, with an award date of July 21, 2026, and a required delivery date of October 19, 2026. The order is issued under a basic contract and is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring compliance with prioritization and reporting obligations. Delivery is to be made FOB destination to DLA Distribution Guam Marianas, with inspection and acceptance performed by the Government at that location. The awardee is certified as a small business, specifically a small disadvantaged business and a women-owned small business, triggering reporting and subcontracting requirements under FAR 19 and DFARS. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through Wide Area Workflow, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Packaging and marking must follow the identification numbers specified in the purchase order and adhere to DLAD Procedure Note C19, with the designated CAGE code included. No formal contract clauses or standard FAR/DFARS clauses were identified in the documentation, and no attachments or detailed technical specifications for the antifreeze were provided, implying conformity to the base contract terms and government inspection standards. The contracting officer is Holly Dunganan of DLA Aviation, while the COR/COTR remains unspecified, and the delivery point of contact is Amanda Parker. The procurement, being of low dollar value and administrative in nature, reflects a straightforward execution with no options, modifications, or special requirements enumerated in the order itself.