ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, with a CAGE code of 79343, for the delivery of one drum of antifreeze (NSN 6850014649096) at a total price of $365.60. The award was issued on August 1, 2026, with delivery required by August 21, 2026, to the Hazardous Materials Control Point at Fort Carson, Colorado, under FOB Destination terms. The order is classified as a small business set-aside, with the awardee certified as both a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Subpart 19.2 and the Defense Priorities and Allocations System (DPAS) per 15 CFR 700. All shipments must use traceable transportation methods, excluding parcel post, and require specific marking with the Traceable Control Number W90YP462130059 and government identifiers. Invoicing must comply with DFARS 252.232-7003, utilizing the Wide Area WorkFlow system for electronic submission, and payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, Ohio. The contract is administered by Amanda Parker and Holly Dunganan of DLA Aviation, though their official roles as COR, COTR, or PCO are not designated. The underlying basic contract governs all terms, and while no specific MIL-STD for packaging is cited, MIL-STD-129 is implied by the defense logistics context. Inspection and acceptance occur at the delivery site by the government representative, with no additional performance or reporting requirements beyond delivery and compliance with regulatory directives.