ANTIFREEZE

Delivery order SPE4A626FCAKR was awarded on June 23, 2026, by the Defense Logistics Agency Aviation to ASRC Federal Facilities Logistics, a small business identified as a Small Disadvantaged and Women-Owned Small Business. This order, issued under basic contract SPE4AX16D9008, is for the procurement of 15 containers of antifreeze (NSN 6850014649137) at a unit price of $67.63, resulting in a total contract value of $1,014.45. The items are to be delivered to the Louisiana Army National Guard in Hammond, Louisiana, by July 8, 2026. The contract is governed by FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the shipment reaches its destination. Shipping must be executed via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must adhere to specific marking requirements, including the Transportation Control Number W90PTX61740003 and Routing Destination Designator 555. This is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and final acceptance will be conducted by the government at the destination.