ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the delivery of 13 gallons of antifreeze identified by NSN 6850014649266 at a unit price of $11.94 per gallon, resulting in a total contract value of $155.22. The order was issued on July 15, 2026, with a required delivery date of August 4, 2026, and performance is to be completed at two designated DoD locations in Oregon: 2100 NW 56th Street, Pendleton, OR, and 900 SE Columbia Dr, Hermiston, OR. Delivery is FOB destination, and shipments must be sent via traceable means, explicitly prohibiting parcel post. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance with socioeconomic reporting requirements. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, mandating priority performance. Inspection and acceptance occur at the delivery point by the Government, and invoicing must comply with DFARS 252.232-7003, which requires electronic submission typically through WAWF. Payment will be processed by Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. Packaging and marking must include traceable identifiers such as TCN W58HP761960164, SUPP ADD W66MRR, and SIG A, with all packages labeled to match Blocks 1 and 2 of the order, though no specific MIL-STDs for marking or preservation are cited. Contract administration is overseen by Amanda Parker as the COR and Holly Dunganan as the Local Administrator at DLA Aviation in Richmond, VA.