ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 6.000 containers of antifreeze, NSN 6850014649137, at a total price of $405.78. The award was issued on July 17, 2026, with a required delivery date of August 6, 2026, to the Defense Logistics Agency Distribution Depot at Fort Irwin, California. The contract is structured as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority fulfillment, and uses FOB destination terms, meaning the contractor is responsible for all transportation risks until the goods are received at the specified delivery location. Packaging and shipping must occur via the fastest traceable means, excluding parcel post, with all shipments marked with the Transportation Control Number W80QJK61980070, the Required Delivery Date 218, and the consignee information including the depot building and address. The contractor has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting obligations under FAR and DFARS provisions. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, following DFARS 252.232-7003, which mandates electronic invoicing through WAWF. The Contracting Officer’s Technical Representative is Amanda Parker, and the Procuring Contracting Officer is Holly Dunganan of DLA Aviation. Inspection and acceptance occur at the delivery point, governed by the terms of the basic contract and applicable regulations, with no additional MIL-STD or specific quality standards cited. Although no formal evaluation factors or clause listings are detailed, the order incorporates all necessary terms by reference from the underlying IDIQ contract, and no options, modifications, or alternate clauses are explicitly included.