ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one unit of antifreeze identified by NSN 6850014716534, with a total contract value of $40.60. The order was issued on July 16, 2026, and delivery is required by August 5, 2026, with inspection and acceptance occurring at the destination point as specified by the delivery instructions. The award was made under a small business set-aside, with the contractor certified as a small business, small disadvantaged business, and women-owned small business. Payment is processed through the Defense Finance and Accounting Service using payment code SL4701, with invoices submitted electronically in accordance with DFARS 252.232-7003, likely via WAWF. Packaging and labeling must conform to the basic contract terms and align with standard military requirements such as MIL-STD-129, though specific standards are not cited. The order references a schedule for pricing and quantities, which is not included, and requires all shipments to be marked with the basic contract number SPE4AX16D9008 and the delivery order number SPE4A626FZX81. The contracting office is DLA Aviation in Richmond, Virginia, with Holly Dunganan as the local administrative contact and Amanda Parker as the authorized government representative who signed the order. The delivery location is unspecified, noted only as “SEE SCHEDULE,” and no barcoding specifications are detailed beyond the required identification markings. The contract incorporates applicable provisions from the underlying basic contract and is rated under DPAS (15 CFR 700), requiring priority compliance with defense production and allocation guidelines. No clause list, attachments, evaluation factors, or special requirements such as security clearances or key personnel designations are provided, indicating this is a streamlined, low-value delivery order executed under an existing IDIQ vehicle.