ANTIFREEZE
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, with CAGE code 79343, for the delivery of 67 containers of antifreeze identified by NSN 6850014649137 at a total price of $4,531.21. The order, issued on July 20, 2026, requires delivery to Fort Carson, Colorado, with a mandatory completion date of July 31, 2026. Shipment must be made via the fastest traceable means, excluding parcel post, to the designated hazardous material control point at Building 9248, Butts Road, Fort Carson, CO, with all packages marked using the specified identification numbers including TCN W90YP462010009 and other alphanumeric codes. Inspection and acceptance occur at the destination, with the government retaining final authority to confirm conformance to contract requirements. The contractor is certified as a small business, with additional socioeconomic designations as a small disadvantaged and women-owned business, triggering compliance obligations under FAR Part 19 and DFARS. Invoicing must be submitted electronically through Wide Area WorkFlow per DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated Columbus, Ohio remit address. The contract incorporates all terms and conditions from the underlying basic contract, with no additional clauses or alternates specified beyond this incorporation, and no MIL-STD packaging or labeling standards are enumerated in the order. The acquisition is rated under the Defense Priorities and Allocations System, affirming its priority status. Contract administration is handled by DLA Aviation, with Amanda Parker serving as the Contracting Officer Representative and Holly Dunganan as the administrative point of contact.
General Info
Agency
Contract Value
$4,531.21NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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