ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the delivery of 10,000 gallons of antifreeze, NSN 6850014716530, at a total price of $101.10, or $10.11 per gallon. The order was issued on July 14, 2026, with a firm delivery deadline of August 3, 2026, to Building 2710, Sanchez Street, Yuma Proving Ground, Arizona, under FOB Destination terms. The contractor is a certified small business, small disadvantaged business, and women-owned small business, subject to ongoing reporting requirements under FAR 52.219-28 and DFARS 252.219-7007. Delivery must be made via traceable shipping methods, excluding parcel post, and all packaging must be clearly marked with the TCN W8000S61950064, BBP W8000S, and SUPP ADD W9046W to ensure proper routing and accountability. Inspection and formal acceptance occur at the delivery location by the authorized government representative, Amanda Parker, whose signature certifies conformity to the contract. Invoicing must comply with DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio. The order is under the NAICS code 424690 for wholesale trade of industrial supplies, with no options, extensions, or additional line items specified. The accounting and appropriation data is identified as BX: 97X4930 5CBX 001 2624 S33189, and the order carries a DPAS priority rating under 15 CFR 700. No specific MIL-STD packaging or marking standards are cited, and no formal contract clauses, evaluation factors, or special requirements beyond those inherent in the basic contract and standard DoD procedures are detailed in this delivery order.