ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the purchase of 5.000 gallons of antifreeze (NSN 6850014649137) at a total contract price of $338.15. The award was issued on July 16, 2026, with a delivery deadline of July 31, 2026, to be shipped to Depot St Rec Whse Bldg 860, Fort Irwin, CA 92310-9986, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until delivery is completed. The contract identifies the awardee as a Small Disadvantaged Woman-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS), requiring priority handling in accordance with 15 CFR 700. Packaging and marking requirements mandate use of the contract number, delivery order number, W80QJK code, RDD 555, and TCN W80QJK61970180 on all shipment documentation; parcel post is prohibited, and shipments must be sent via the fastest traceable means. No specific military packaging standards such as MIL-STD-129 or MIL-STD-2073 are cited, and barcoding requirements are not addressed. Invoicing must comply with DFARS 252.232-7003, and payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2624 S33189. The Government, through the Authorized Government Representative Amanda Parker, is responsible for inspection and acceptance at the delivery location, with acceptance contingent on conformance to contract specifications, though no specific technical standards like MIL-SPEC or ASTM are referenced. Contract administration is managed by Holly Dunganan of DLA Aviation, who serves as the administrative point of contact. The basic contract under which this delivery order was issued likely incorporates additional clauses and requirements not detailed here,