ANTIFREEZE

The Defense Logistics Agency awarded a firm-fixed-price delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of 10 containers of antifreeze (NSN 6850014649137) at a unit price of $67.63, resulting in a total contract value of $676.30. The order was issued on July 18, 2026, with a required delivery date of August 7, 2026, to the JBLM Yakima Training Center in Yakima, Washington, under FOB destination terms, meaning the contractor bears all risk and responsibility until the goods arrive at the specified location. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Part 19 and DFARS, including reporting requirements related to socioeconomic program eligibility and Defense Priorities and Allocations System (DPAS) priority ratings. Payment will be processed through the Defense Finance and Accounting Service using code SL4701, with invoices required to be submitted electronically via WAWF in accordance with DFARS 252.232-7003. The contract mandates specific marking requirements on all packages and documents including the TCN W50YEM61990004, RDD 214, SUPP ADD W9046W, TP 3, and SIG C, and prohibits the use of parcel post for shipment. Inspection and acceptance will occur at the delivery address by the Government’s authorized representative, Amanda Parker, with overall contracting oversight provided by Holly Dunganan of DLA Aviation. No additional clauses, MIL-STD specifications, bar-coding requirements, or option quantities are included, and the scope is limited to this single-line-item delivery with no extensions or future quantities authorized. Packaging and preservation details are not specified beyond the shipping restrictions, and compliance is governed entirely by the terms of the underlying basic contract and the referenced administrative and socioeconomic certifications.