ANTIFREEZE

Delivery order SPE4A726FA9V0 was issued on August 5, 2026, by DLA Aviation under the basic contract SPE4AX16D9008. The contract was awarded to ASRC Federal Facilities Logistics, a small disadvantaged women-owned business, for the procurement of five containers of antifreeze (NSN 6850014649137). The total contract value is $355.70, with a unit price of $71.14. The goods are to be delivered FOB Destination to Naval Air Station North Island in San Diego, California, by August 20, 2026. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. All packages must be marked with the contract and delivery order numbers, as well as specific tracking control and supply address codes. Administrative oversight is managed by Contracting Officer Holly Dunganan, with Amanda Parker serving as the government representative for receipt and payment certification. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003 through the Defense Finance and Accounting Service in Columbus, Ohio. This is a rated order under the Defense Priorities and Allocations System per 15 CFR 700.