ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for one gallon of antifreeze identified by NSN 6850014649125 at a total price of $12.46. The order was issued on July 17, 2026, with a required delivery date of August 3, 2026, to Fort Carson, Colorado, under FOB Destination terms, meaning the contractor assumes all costs and risks until the item reaches the designated location. The contractor is certified as a small business, triggering compliance with FAR Part 19 requirements, including potential subcontracting plan obligations and annual reporting through SAM.gov, though no other socioeconomic certifications were claimed. All contractual terms, conditions, and clauses are incorporated by reference from the underlying basic contract, with no individual clauses listed in this delivery order. Invoicing must follow DFARS 252.232-7003, requiring electronic submission via the Wide Area WorkFlow system, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The item must be shipped by traceable means, not parcel post, and properly marked with TCN W90YP461990021, RDD 555, SUPP ADD W9046W, PROJ 0D1, TP 3, SIG C, and government codes IDP 13, FC Z9, and DIC A0A. Inspection and acceptance occur at the delivery point by the government’s authorized representative, Amanda Parker, with oversight from the DLA Aviation contracting office in Richmond, Virginia. No technical specifications beyond the NSN are provided, and no barcoding standards or MIL-STD references are explicitly mandated, though packaging and marking align with standard DoD logistics practices. The contract value is limited to the single line item, with no options, additional CLINs, or modifications outlined.