ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 1.000 dry gallon of antifreeze, identified by NSN 6850014649152, at a total price of $569.50. The award was issued on August 1, 2026, with delivery required by August 21, 2026, to the Defense Logistics Agency facility at 5250 Radewonuk Ave, Building 144, Springfield, OH 45502-9838. The order is issued under a fixed-price, indefinite-delivery contract vehicle with no option quantities or extensions, and the acquisition is classified as a low-dollar, single-line item transaction on a Lowest Price Technically Acceptable basis. All performance obligations, including delivery, inspection, and acceptance, occur at the destination, with the Government assuming responsibility for receipt and certification of conformance to contract requirements. Payment is to be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the Wide Area Workflow system in accordance with DFARS 252.232-7003, and invoices must reference the provided appropriation code 97X4930 SCBX0012624533189 and agency code 97AS. Shipment must be made via traceable means, strictly excluding parcel post, and must be labeled with the Transportation Control Number FB635262130035 and Transaction Priority code 3. The contract includes no detailed packaging, preservation, or marking specifications beyond traceability requirements, and while MIL-STD references are implied, none are explicitly cited. The contractor is neither a small business nor certified under any socioeconomic program, and the order carries a DPAS priority rating of “C,” triggering federal prioritization obligations under 15 CFR 700. The Contracting Officer’s Technical Representative is Amanda Parker, and the local administrator is Holly Dunavant. No amendments, special contract requirements beyond shipping and payment instructions, or unique certifications beyond DPAS are included.