ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of one container of antifreeze, identified by NSN 6850014716534, at a total price of $40.60. The contract was issued on July 16, 2026, with delivery required by August 5, 2026, to Suwon Air Base, South Korea, under FOB destination terms, meaning risk transfers upon arrival at the final location. The order is designated as a DPAS-rated priority under 15 CFR 700 and qualifies as a small business set-aside with the awardee also certified as a Small Disadvantaged Women-Owned Business, triggering associated reporting obligations under the SBA’s 8(a) and WOSB programs. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting data BX: 97X4930 5CBX 001 2624 S33189, and invoices must comply with DFARS 252.232-7003, typically requiring submission via the Wide Area Workflow system. All shipments must be marked with the Transaction Control Number FB526161970207, Supplemental Address YBT895, and Department of Defense Identification Code A01, ensuring traceability through standardized labeling practices, though specific packaging or preservation requirements are not detailed. The contracting officer’s representative is Amanda Parker, with Holly Dunganan serving as the local administrative contact; however, the document does not formally designate COR, COTR, or PCO roles. No explicit contract clauses, attachments, or MIL-STD references are provided, and the award likely followed a Lowest Price Technically Acceptable approach due to its minimal value and straightforward requirement. The order reflects routine supply logistics under an indefinite-delivery vehicle with no options or variable pricing, governed by DLA procedural notes C19 and C20 and ANSI X12 standards for unit of issue.