ANTIFREEZE

This contract is a delivery order issued under the indefinite-delivery, indefinite-quantity (IDIQ) basic contract SPE4AX16D9008 by the Defense Logistics Agency on July 20, 2026, to ASRC FEDERAL FACILITIES LOGISTICS, identified by CAGE code 79343, for the procurement of three gallons of antifreeze (NSN 6850014649125) at a total price of $37.38. The order is classified as a rated contract under the Defense Priorities and Allocations System (DPAS), requiring priority handling in accordance with 15 CFR 700, and is structured as a fixed-price, single-line item delivery with no options or future quantities specified. Delivery is to be made by August 10, 2026, to a Department of Defense facility located at 8450 Okinawa Street, Sacramento, CA, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until the item arrives at the destination. Packaging and shipping must use traceable means exclusively, prohibiting parcel post, and all shipments must be clearly labeled with the Transaction Control Number W501JA62010008, Type Code 3, Support Activity Designator W81LG6, and Significant Identifier A to ensure compliance with DoD logistics tracking requirements. The Government assumes responsibility for inspection and acceptance at the delivery point, with documentation certifying receipt and conformity to contract specifications required from an authorized representative. Payment instructions direct invoices to be submitted in accordance with DFARS 252.232-7003 and mailed to the Defense Finance and Accounting Service in Columbus, Ohio, with the appropriation identifier 97X4930 5CBX 001 2624 S33189 applied for budgetary tracking. The awardee has certified as a Small Disadvantaged Women-Owned Business, triggering compliance obligations under FAR Part 19 and related socioeconomic programs, and all terms and conditions of the contract are incorporated by reference from the underlying basic contract SPE4AX16D9008, with no additional clauses explicitly stated in the delivery order. No MIL-STD packaging standards or technical specifications beyond the NSN are cited, and acceptance criteria are based solely on conformity to contractual terms. The procurement was conducted under a Low Price Technically Accept