ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of four drums of antifreeze identified by NSN 6850014716521 at a total price of $1,774.60. The award was issued on July 19, 2026, with delivery required by August 3, 2026, to Sweihan Air Base in the United Arab Emirates. The contract is classified as a single-line item delivery order under a broader indefinite-delivery vehicle, and all terms and conditions are incorporated by reference from the base contract. The product must be delivered FOB destination, with all packaging and shipping documentation marked with specific transportation control numbers and receiving destination codes in compliance with DoD logistics standards. The contractor has certified its small business status as a Small Disadvantaged Business and a Women-Owned Small Business, triggering obligations under FAR 52.219-28 and 52.219-15 for subcontracting reporting and compliance. Payment instructions require invoicing through DFARS 252.232-7003, with remittance handled by the Defense Finance and Accounting Service at a specified Columbus, Ohio address using payment code SL4701. The award was made without a formal evaluation process, indicating it was likely awarded on a low-price technically acceptable basis due to its nominal value and commercial nature. The government representative responsible for acceptance is Amanda Parker of DLA, and all inspection and acceptance occur at the delivery site. The contract is rated under the Defense Priorities and Allocations System, affording it priority status for material procurement and allocation, and all performance is governed by the basic contract’s terms, with no standalone specifications, packaging standards, or technical requirements explicitly defined beyond the NSN and delivery parameters.