ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the procurement of one drum of antifreeze, identified by NSN 6850014649096, at a total price of $365.60. The order was issued on July 14, 2026, with delivery required by August 3, 2026, to the destination address at W8SB MA ARNG FMS 3, 50 Officer Manny Familia Way Building 3, Worcester, MA 01605-0000. The contract is designated as a DPAS-rated order under priority level DO-C9, mandating prioritized performance in accordance with 15 CFR 700, and is classified as a small business set-aside with affirmative representation as a Women-Owned Small Business and Disadvantaged Business Enterprise. Shipping must be conducted via traceable logistics channels, explicitly prohibiting parcel post, and all packages and documentation must be marked with the Transportation Control Number W9068D61950004, Support Activity Code W13N92, SIG Code A, and other specified identifiers aligned with DoD tracing standards, though no formal MIL-STD is cited. The product delivery is subject to inspection and acceptance at the destination, with government representatives responsible for final verification. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through DoD-compliant systems such as WAWF or IPP, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The ordering activity is DLA Aviation, with Holly Dunganan serving as the administrative contracting officer and Amanda Parker as the authorized government representative responsible for performance oversight. The contract incorporates terms from its underlying basic contract, which governs specifications and compliance standards, and no additional options or line items are included beyond this single delivery.