ANTIFREEZE

Delivery order SPE4A726FA8Q3, issued on August 5, 2026, under basic contract SPE4AX16D9008, was awarded to ASRC Federal Facilities Logistics, LLC for the procurement of 34 gallons of antifreeze (NSN 6850013834068). The total contract price is $993.82, with a unit price of $29.23 per gallon. The award was made by DLA Aviation on behalf of the Defense Logistics Agency, with a required delivery date of November 3, 2026. The items are to be delivered FOB Destination to the DLA Distribution San Joaquin CCP Warehouse 30 in Tracy, California, for final shipment to DLA Distribution Yokosuka, Japan. The contractor is identified as a small business, small disadvantaged business, and women-owned small business. This is a rated order under the Defense Priorities and Allocations System (DPAS) 15 CFR 700. Packaging and marking must include the NSN, CAGE code 79343, and specific shipment codes to ensure traceability. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted in accordance with DFARS 252.232-7003. Contract oversight is managed by Contracting Officer Holly Dunganan and Government Representative Amanda Parker.