ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with a CAGE code of 79343, for the procurement of 3.000 containers of antifreeze (NSN 6850014649137) at a total price of $202.89. The award was issued on July 21, 2026, with delivery required by August 5, 2026, to the destination: Depot St Rec Whse Bldg 860, Fort Irwin, CA 92310-9986, under FOB destination terms. The order is rated under the Defense Priorities and Allocations System (DPAS) as a priority-rated contract per 15 CFR 700, mandating accelerated performance and compliance with federal allocation protocols. Shipping must occur via the fastest traceable means, specifically prohibiting parcel post, and all shipments must be clearly marked with the contract number, delivery order number, Transaction Control Number W80QJK62020300, and Receiving Data Identifier RDD 555. Invoicing must adhere to DFARS 252.232-7003, with payments processed electronically through WAWF by the Defense Finance and Accounting Service at the remittance address in Columbus, Ohio. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable small business reporting obligations under FAR 52.212-3. Inspection and acceptance occur at the delivery point by the Government Technical Representative, Amanda Parker, and the Administrative Contracting Officer, Holly Dunganan, both located at DLA Aviation in Richmond, Virginia. Packaging and marking requirements emphasize traceable identification but do not reference MIL-STDs or specify preservation methods. No formal contract clauses, attachments, evaluation factors, or options are detailed beyond the referenced regulatory standards and administrative directives embedded in the delivery order structure.