ANTIFREEZE

The Defense Logistics Agency awarded a single-line delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the delivery of 2.000 containers of antifreeze identified by NSN 6850014716534, with a total contract value of $81.20. The order was awarded on July 16, 2026, with a required delivery date of July 31, 2026, to the final destination at 2051 NATIONAL GUARD DR, MORRISVILLE, NC 27560-8002 under FOB Destination terms. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, and the order is designated as a rated priority under the Defense Priority and Allocation System (DPAS) per 15 CFR 700, ensuring prioritized allocation of resources. All shipments must be transported via traceable means, excluding parcel post, and must be marked with specific identifiers including TCN W81PF861970005, RDD 555, and shipment prefixes W81PF8 and W8NX NC ARNG AASF 1. Packaging and preservation requirements are not explicitly defined beyond the prohibition on parcel post and mandatory marking compliance. Invoicing must be submitted electronically through WAWF in accordance with DFARS 252.232-7003, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, at P.O. Box 182317, Columbus, OH 43218-2317, using AAC/TAS/ACRN BX: 97X4930 5CBX 001 2624 S33189. Acceptance is performed by the Government at the delivery location, with final verification of receipt and compliance handled by the Authorized Government Representative. Contract administration is overseen by Contracting Officer Holly Dunganan and Authorized Government Representative Amanda Parker, both of DLA Aviation. The award was likely made on a Lowest Price Technically Acceptable basis given the minimal scope, lack of technical evaluation factors, and nominal value. No additional contract clauses beyond DFARS 252.232-700