ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of 2.000 gallons of antifreeze (NSN 6850014649125) at a total price of $24.92. The award was issued on July 15, 2026, and delivery is required by August 4, 2026, with shipment destined to either Pendleton, OR, or Hermiston, OR, under FOB Destination terms. The order is classified as a rated priority under the Defense Priorities and Allocations System (15 CFR 700), requiring the contractor to prioritize performance over non-rated contracts. All shipments must use traceable transportation methods, explicitly prohibiting parcel post, and must be properly labeled with transportation control numbers, transportation priority codes, supplemental addresses, and shipment identification groups—though no specific MIL-STD packaging or marking standards are cited. The contractor is a Small Disadvantaged Women-Owned Business, and compliance with FAR and DFARS clauses is governed through incorporation by reference from the basic contract, particularly DFARS 252.232-7003, which mandates electronic invoicing via Wide Area Workflow. Payment will be processed by DEF FIN AND ACCOUNTING SVC at P.O. Box 182317, Columbus, OH 43218-2317, against the appropriation code BX: 97X4930 5CBX 001 2624 S33189. Oversight is managed by Amanda Parker as the government representative, with Holly Dunganan of DLA Aviation serving as the administrative contact. The procurement followed a Lowest Price Technically Acceptable approach given the low dollar value, standard commodity nature of the item, and use of a pre-established contract vehicle, with no formal evaluation factors or additional technical criteria documented beyond compliance and timely delivery.