ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of four units of antifreeze identified by NSN 6850014649137, with a total contract value of $270.52. The award was issued on July 15, 2026, and delivery is required by July 30, 2026, to Fort Bliss, Texas, at the address specified for the 0142 CS BN CO A COMPOSITE 1AD SUSTAINMENT BRIGADE SSA. The FOB point is destination, meaning risk and cost of transit transfer to the government upon delivery. Packaging must use traceable shipping methods excluding parcel post, and all containers and documents must be clearly marked with the contract number SPE4AX-16-D-9008, delivery order number SPE4A6-26-F-CRUK, transaction control number W8001Z61960146, receiving and distribution point 555, supplemental address W9046W, signature C, NSN 6850014649137, and destination identifier W8001Z and 0142 CS BN CO A COMPOSITE. Inspection and acceptance occur at the destination by an authorized government representative, and compliance with the terms of the basic contract and DFARS 252.232-7003 is required for invoicing, which must be submitted electronically through WAWF. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at PO Box 182317, Columbus OH 43218-2317, using payment code SL4701. The contractor is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance with FAR 52.219-14 and 52.219-25, and the order is designated as rated under the Defense Priorities and Allocations System. The contracting officer is Holly Dunganan of DLA Aviation in Richmond, Virginia, with Amanda Parker serving as the authorized government representative responsible for acceptance and certification. The order is structured as a single line item with no options, and