ANTIFREEZE

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 procurement of 16,000 containers of military-grade antifreeze, identified by NSN 6850014649137, at a total value of $1,082.08. The award was issued on July 16, 2026, with a strict delivery deadline of August 5, 2026, to a U.S. military storage facility in Busan, South Korea. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, which mandates priority performance, and the awardee holds Small Disadvantaged and Women-Owned Small Business certifications, triggering applicable subcontracting and reporting obligations under FAR Part 19. FOB terms specify destination delivery, meaning the contractor assumes full responsibility for transportation and risk until goods arrive at the specified location, with all shipments requiring marking with the contract and purchase order numbers, the Transaction Control Number W90DGX61960032, and the Receiving Data Identifier 215. Packaging and preservation standards are not explicitly defined, nor are barcoding or MIL-STD requirements cited, though compliance with the basic contract and DFARS clauses is assumed. Invoicing must adhere to DFARS 252.232-7003, which typically requires electronic submission through WAWF, and payments are processed by DFAS at a designated PO box in Columbus, Ohio. The Contracting Officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the Authorized Government Representative responsible for inspection and acceptance at the destination. There are no options, modifications, or additional line items specified, and the contract appears to be a single-line-item fulfillment under a larger IDIQ vehicle. No evaluation factors, attachments, or formal solicitation instructions beyond delivery and compliance requirements are documented.