ANTIFREEZE

The Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 12 gallons of antifreeze (NSN 6850014649125) at a total price of $149.52, with the award issued on July 14, 2026, and performance required by July 29, 2026. Delivery is FOB destination to 1202 EAST CARROLL STREET, TULLAHOMA, TN 37388-0190, with the contractor responsible for all transportation, unloading, and risk of loss until delivery is complete; parcel post is prohibited, and shipments must be sent via the fastest traceable means with all packages and documents marked with the identification numbers W38TB0 and TCN: W38TB061950029. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with SBA programs and the Defense Priorities and Allocations System under 15 CFR 700. Invoicing must follow DFARS 252.232-7003, with payments processed by DFAS at PO Box 182317, Columbus, OH 43218-2317. The contract requires adherence to the basic contract terms and DoD specifications for the item, with final acceptance conducted by a government representative at the delivery site. The acquisition is administered by DLA Aviation in Richmond, VA, with Amanda Parker serving as the Contracting Officer’s Representative and Holly Dunganan as the local administrative contact. No options, extensions, or additional line items are included, and the order reflects a low-value, non-sensitive supply transaction governed by administrative, logistical, and socioeconomic compliance requirements without personnel, security, or classified provisions.