ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of 17 containers of antifreeze, identified by NSN 6850014649137, at a unit price of $67.63, resulting in a total contract value of $1,149.71. The order was issued on August 1, 2026, with a required delivery date of August 21, 2026, and is FOB destination to Fort Campbell, Kentucky, at HMCP Building 5207, Door 8A. The contractor is certified as a Small, Small Disadvantaged, and Women-Owned Small Business, and the order is designated as a DPAS-rated contract under 15 CFR 700, requiring priority handling and fulfillment. Shipment must be made via traceable means, with parcel post prohibited, and all packaging must be marked with the Transaction Control Number W50YER62130002 and "Mark For" code W50YER. Delivery is to be inspected and accepted at the destination by a Government representative, and compliance with the terms of the underlying basic contract governs all quality, packaging, and marking standards, even though no specific MIL-STD or detailed specifications are listed here. Invoicing must adhere to DFARS 252.232-7003, and payments will be processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317, under appropriation code 97X4930 5CBX 001 2624 S33189 and agency code 97AS. The Contracting Officer’s Representative is Amanda Parker, and the local administrative contact is Holly Dunganan of DLA Aviation. The award reflects a Firm Fixed Price structure with no options or indefinite quantities, and the selection appears consistent with a Lowest Price Technically Acceptable approach, though no formal evaluation factors were documented.