ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343), a small disadvantaged woman-owned small business, for the delivery of 30 gallons of antifreeze (NSN 6850014649125) at a total price of $373.80. The award was issued on July 14, 2026, with a required delivery date of July 29, 2026, to the destination address in Tullahoma, Tennessee, under FOB destination terms, meaning the contractor assumes all transportation costs and risks until receipt at the delivery point. The order is designated as a rated contract under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring compliance with priority allocation and reporting obligations. Packaging and marking must follow specified identification standards, including the Transportation Control Number and Required Delivery Date, with shipments required to be sent via the fastest traceable means—parcel post is explicitly prohibited. Invoices must be submitted in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service at the designated remit-to address. Inspection and acceptance occur at the destination by the government’s authorized representative, Amanda Parker, and all items must conform to contract requirements except as noted. The contractor's socioeconomic status triggers compliance with FAR 52.219-27 and DFARS 252.219-7003, mandating adherence to subcontracting plan requirements and ongoing reporting. Although the contract references the underlying basic contract and incorporates clauses by reference, no specific FAR or DFARS clauses are fully enumerated, and no MIL-STD packaging or marking standards are explicitly cited, though practices align with general DoD logistics procedures. The transaction is executed electronically through DIBBS, with no options or extensions included, and is treated as a straightforward, low-value commercial item acquisition consistent with LPTA practices.