ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 2.000 containers of antifreeze (NSN 6850014716534) at a total price of $81.20, with an award date of July 14, 2026. The order is a single-line-item, firm-fixed-price delivery issued under simplified acquisition procedures, reflecting a low-dollar transaction governed by FAR Part 13. Delivery is required FOB destination to Yuma Proving Ground, AZ, by August 3, 2026, with shipping mandated to be traceable and explicitly excluding parcel post. The contractor is certified as a small disadvantaged woman-owned business and has affirmed compliance with DPAS priorities under 15 CFR 700, which imposes obligations for priority fulfillment and capacity reporting. Invoicing must be submitted electronically via WAWF, following DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, OH. Acceptance occurs at the delivery location, with government authority vested in Amanda Parker as the designated representative. Packaging and marking must include the contract number, delivery order number, and traceable identifiers such as W8000S and SUPP ADD W9046W, with labels specified as MARK FOR DATA and MARK FOR [destination]. The contractor’s CAGE code is confirmed, and while socioeconomic certifications are active, no formal clause listings, attachments, or detailed MIL-STD packaging standards are included, as their content is referenced by incorporation from the basic contract and schedule. No options, indefinite delivery provisions, or additional deliverables are present, and the award rationale appears consistent with a lowest price technically acceptable process given the minimal scope and value.