ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the procurement of five cubic units of antifreeze (NSN 6850014649137) at a total price of $338.15. The award was issued on July 14, 2026, and performance is required by August 3, 2026, with delivery directed to NAVSUP FLC Diego Garcia, FPO AP 96595-0004, under FOB Destination terms. The procurement is classified as a simplified acquisition, consistent with a Lowest Price Technically Acceptable methodology, with no formal evaluation factors or weighting criteria specified. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with compliance obligations tied to FAR and DFARS regulations including reporting under 15 CFR 700 for DPAS-rated orders. Packaging and marking requirements mandate inclusion of the contract number, delivery order number, transaction control number, receipt date code, supplemental address, project code, transportation priority, and signature code J on all packages, but no specific packaging materials, preservation methods, or barcoding standards are outlined. Inspection and acceptance occur at the destination, with government authority retained for formal acceptance based on conformity to contract terms. Invoicing must follow DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contracting officer’s representative is Amanda Parker, who is authorized for acceptance and certification, and the local administrator is Holly Dunganan of DLA Aviation in Richmond, Virginia. While the delivery order references a basic contract and incorporates its terms and conditions, no specific FAR or DFARS clauses are itemized, and no additional attachments, special requirements, or option periods are identified in the provided documentation.