ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of 5 containers of antifreeze (NSN 6850014649137) at a total price of $338.15, with an award date of July 17, 2026, and a required delivery date of August 6, 2026. The contract is issued as a call under an indefinite-delivery/indefinite-quantity framework, with all terms and conditions governed by the underlying basic agreement. Delivery is to Soto Cano Air Base in Comayagua, Honduras, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until goods arrive at the final destination. Packaging and marking must include the BBP W90VTJ, TCN W90VTJ61990099, RDD 214, SUPP ADD W9046W, and SIG C, with shipment addressed to W6YS LRC SOTO CANO AWCF SSF W6BF USA JTF IMCOM; labeling aligns with standard DoD logistics practices, likely meeting MIL-STD-129R, though not explicitly cited. Invoicing must comply with DFARS 252.232-7003, directing payment through the Defense Finance and Accounting Service SL4701 to PO Box 182317, Columbus, OH 43218-2317, with electronic submission via WAWF presumed. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and SAM registration requirements. Inspection and acceptance occur at the delivery location by an authorized government representative, with acceptance contingent on conformance to contract specifications and no separate technical standards provided. Contract administration is handled by DLA Aviation, with Amanda Parker designated as the Contracting Officer’s Representative and Holly Dunganan as the administrative contact. The order is rated under the Defense Priorities and Allocations System per 15 CFR 700 to ensure priority fulfillment, and no options, clauses, or modifications beyond the basic contract are referenced.