ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 19.000 cases of antifreeze, NSN 6850014649263, at a total price of $837.14. The award was issued on July 15, 2026, with a required delivery date of August 4, 2026, to the destination address in Pendleton, Oregon, under FOB destination terms. The order is classified as a small business set-aside, with the vendor certified as a small, disadvantaged, women-owned business, triggering subcontracting plan and SAM reporting obligations under FAR 19.14 and DFARS 219.14. Invoices must be submitted electronically via Wide Area Workflow in accordance with DFARS 252.232-7003, and all shipments must be traceable, excluding parcel post, with packages marked using the specified TCN W58HP761960182, TP 3, and SUPP ADD W66MRR codes. The contracting officer representative, Amanda Parker, is responsible for acceptance at the delivery location, while Holly Dunganan at DLA Aviation serves as the administrative contracting officer. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation identifier 97X4930 5CBX 001 2624 S33189. No specific packaging, preservation, or military standards are detailed in the order, and compliance with the governing basic contract’s terms, conditions, and inspection procedures is required. The acquisition followed a low-price technically acceptable methodology, with no additional evaluation factors, options, or special requirements documented beyond the referenced clauses and socioeconomic certifications.