ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of 23 dry gallons of antifreeze (NSN 6850014716521) at a total price of $10,203.95, with award issued on July 21, 2026, and delivery due by August 10, 2026. The order is FOB destination to Fort Irwin, California, with the contractor responsible for using the fastest traceable shipping method and prohibiting parcel post, while all packages must be clearly marked with the Transportation Control Number W80QJK62010329, Buyer’s Business Priority W80QJK, and the NSN, using block lettering. The contractor is a small disadvantaged and women-owned business and has affirmed all applicable socioeconomic representations, triggering compliance with subcontracting and SAM reporting obligations. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and adherence to 15 CFR 700. Invoice submission must follow DFARS 252.232-7003, with payment handled by DFAS Cleveland, and acceptance occurs at the delivery site by the government representative, Amanda Parker, who also serves as the COTR. The basic contract under which this order is placed is an IDIQ vehicle, though no option quantities or ceiling values are disclosed here. No specific packaging, preservation, or bar-coding standards such as MIL-STD-129 or MIL-STD-2073 are referenced; compliance is based strictly on contractual and regulatory terms, including inclusion of applicable clauses from the underlying contract and adherence to ANSI X12 unit of issue standards. All contractual obligations are binding upon signing and subject to audit, False Claims Act liability, and government inspection at the destination.