ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC, with a CAGE code of 79343, for the purchase of 30 containers of antifreeze, identified by NSN 6850014649137, at a total contract value of $2,028.90. The award was issued on July 16, 2026, with performance beginning immediately and delivery required by July 31, 2026. The item is to be shipped to Fort Stewart, Georgia, with FOB destination terms, meaning inspection and acceptance occur at the delivery site. The contractor must ship via the fastest traceable means and avoid parcel post, with all packaging and labeling required to include the contract number, delivery order number, NSN, CAGE code, and specific shipment identifiers W81U3R and RDD: 777. The contract incorporates standard terms and conditions from the underlying basic contract and references DFARS 252.232-7003 for invoicing procedures. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, against the accounting allocation BX: 97X4930 5CBX 001 2624 S33189. The government representative responsible for acceptance is Amanda Parker, with Holly Dunganan serving as the contracting officer. The awardee is certified as a small business, small disadvantaged business, and woman-owned small business, triggering compliance with FAR Part 19 and SBA regulations, and the order carries a DPAS rating under 15 CFR 700, requiring priority handling and resource allocation compliance. No technical specifications beyond federal supply standards are cited, and while barcoding is implied through the use of standardized identifiers, no specific MIL-STD packaging requirements are referenced. The contract has no options, modifications, or additional line items, and all deliverables are fulfilled through this single transaction under an IDIQ vehicle.