ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of 10 gallons of antifreeze (NSN 6850013834068) at a total price of $277.80, with a unit price of $27.78 per gallon. The order, issued as SPE4A626FCSCH on July 15, 2026, requires delivery to the USS Paul Hamilton DDG 60 at FPO AP 96667, USA, no later than July 30, 2026, under FOB Destination terms. Shipments must utilize the fastest traceable means and are expressly prohibited from using parcel post, with compliance dictated by DLA Procurement Notes C19 and C20. All packages must be marked with the Transaction Control Number R218226196HE10 and Receiving and Disposition Data 777, along with identifiers from Block 1 and Block 2 of the delivery order. Invoicing must be submitted electronically via Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contractor is certified as a Small Disadvantaged Business and Woman-Owned Small Business, triggering requirements under FAR 52.219-15 and FAR 52.219-28, though the contract value is below the threshold for formal subcontracting plan submission. The government’s Authorized Representative, Amanda Parker, is responsible for acceptance at the delivery point, and contract administration is coordinated through DLA Aviation with Holly Dunandan serving as the local administrative contact. No specific packaging, preservation, labeling beyond required markings, or barcoding standards are mandated, and no military standards such as MIL-STD-129 are cited. The contract is structured as a delivery order under an indefinite-delivery, indefinite-quantity agreement, with no options, extensions, or additional line items.