ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 50 gallons of antifreeze, identified by NSN 6850014649125, at a total price of $623.00, with an award date of July 21, 2026, and a required delivery date of August 5, 2026. The item is to be delivered to Subic Bay, Philippines, with FOB DESTINATION terms, meaning inspection and acceptance occur at the final destination by the Government, specifically through the authorized representative Amanda Parker of DLA Aviation. Packaging and marking requirements mandate inclusion of the Transportation Control Number W50YEY62030208, Route Delivery Designator 777, Supply Address W9046W, Signature Code C, Freight Marking Code W50YEY, and the NSN with the contractor’s CAGE code on all packages, though no specific preservation, environmental, or barcoding standards are detailed. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317 under payment code SL4701, with invoicing required to comply with DFARS 252.232-7003. The contract reflects the NAICS code 424690 and designates the awardee as a Small Business, Small Disadvantaged Business, and Women-Owned Business, triggering associated reporting obligations. The order is issued under a basic contract framework, with terms and conditions incorporated by reference, and no additional clause listings, attachments, or evaluation factors are provided within the document. Administrative support is managed by Holly Dunganan of DLA Aviation, and the appropriation line for funding is 97X4930 5CBX 001 2624 S33189. The delivery order contains no options, modifications, or expanded scope beyond the single line item.