ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 8 gallons of antifreeze (NSN 6850013834068) at a total price of $222.24, with an award date of July 16, 2026. The delivery is required by July 27, 2026, to the Norfolk Naval Shipyard, Building 276, Portsmouth, VA, under FOB Destination terms, meaning ownership and responsibility transfer upon arrival. The contract is classified as a rated order under the Defense Priorities and Allocations System (DPAS), requiring priority performance and compliance with 15 CFR 700. The awardee has self-certified as a small business, small disadvantaged business, and women-owned small business, triggering corresponding reporting obligations under FAR 52.219-1, 52.219-3. Packaging and shipping must utilize the fastest traceable means, excluding parcel post, with all packages marked with specific identifiers including TCN N4215861971580, RDD 201, SUPP ADD Y20256, PROJ 6J3, TP 1, SIG A, IDP 03, ADV 26, DIC A4A, and FC QR, aligning with MIL-STD-129 expectations even without explicit reference. Invoicing must comply with DFARS 252.232-7003 and be submitted electronically via WAWF, with payment processed by DEF FIN AND ACCOUNTING SVC, BSM, to PO Box 182317, Columbus, OH 43218-2317. Inspection and formal acceptance are conducted by the government at the destination, with Amanda Parker designated as the Authorized Government Representative and Holly Dunganan providing administrative support. The procurement was administered by DLA Aviation under contract office SPE4A6, with no option periods, indefinite-quantity provisions, or special requirements disclosed beyond general delivery and compliance terms, suggesting a minimal-value, low-risk purchase likely awarded on a Lowest Price Technically Acceptable basis.