ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 7 units of antifreeze (NSN 6850014649152) at a total price of $3,986.50. The order was issued on July 16, 2026, with delivery required by July 31, 2026, to Tinker Air Force Base, Oklahoma. Performance is FOB destination, meaning risk of loss transfers to the government upon delivery, and the item must be shipped by the fastest traceable means, with parcel post explicitly prohibited. All packaging and documents must be marked with the basic contract number SPE4AX-16-D-9008, the delivery order number SPE4A626FCSTK, the Transportation Control Number FB203761970017, and the Required Delivery Date 777, though no specific MIL-STD packaging or marking standards are cited. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering obligations under FAR 52.219-25 and DFARS 252.219-7006 for subcontracting reporting and compliance with DPAS priority rating authority under 15 CFR 700. Invoicing must adhere to DFARS 252.232-7003, with payments processed through the Defense Financial and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using accounting code BX: 97X4930 5CBX 001 2624 S33189. Inspections and acceptance occur at the destination, with formal certification by an authorized government representative. No technical specifications beyond contractual compliance are detailed, and the award is governed entirely by the terms of the underlying basic contract, with no additional special requirements or attachments specified. The contract type is indicative of an IDIQ arrangement, and no options or modifications are referenced.