TEST KIT, ANTIFREEZE

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 10 units of TEST KIT, ANTIFREEZE (NSN 6850010115039) at a unit price of $8.58, totaling $85.80. The award was issued on July 17, 2026, with delivery required by August 6, 2026, to 483 FOSTER STREET, VARNVILLE, SC 29944-4310, under a rated order governed by the Defense Priorities and Allocations System (15 CFR 700). The contract is structured as a single-line-item delivery order with no options, and title transfers upon delivery at destination (FOB DEST). The awardee is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with FAR 19.1003 and DFARS 219.1003, though no subcontracting plan is required due to the minimal value. Invoicing must follow DFARS 252.232-7003, mandating use of the Wide Area WorkFlow system, and payments will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. Packaging and labeling must include the TCN W916M761980020, TP 3, SUPP ADD W37U1D, SIG A, and government-use codes (IDP: 13, DC: A3A, FC: 62), with shipments required to be traceable and parcel post prohibited; compliance with MIL-STD-129R and MIL-STD-2073-1 is implied though not explicitly referenced. Inspection and acceptance occur at the destination by an authorized government representative, based on conformance to contract requirements. The contracting officer representative is Amanda Parker, and the contracting office point of contact is Holly Dunganan. The accounting and appropriation data is identified as BX: 97X4930 5CBX 001 2624 S33189, with agency code