TEST KIT, ANTIFREEZE

The Defense Logistics Agency awarded delivery order SPE4A626FCTMH under basic contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged and woman-owned small business, for the procurement of ten (10) TEST KITS, ANTIFREEZE (NSN 6850010115039) at a unit price of $8.58, totaling $85.80. The delivery is scheduled for August 5, 2026, to the U.S. Army National Guard facility at 1301 N MacArthur Blvd, Springfield, IL 62702-2399, with FOB Destination terms placing full responsibility for shipment and risk on the contractor until receipt at the destination. All shipments must be sent via traceable means, excluding parcel post, and must comply with strict marking requirements including W81JTY and BBP:W81JTY identifiers, along with TCN: W81JTY61970030, RDD: 210, and TP: 3 codes, implying alignment with MIL-STD-129R and MIL-STD-2073-1 even though not explicitly cited. The contract incorporates DFARS 252.232-7003 for invoicing, requiring compliance with the Wide Area Workflow system, and is designated as a rated order under the Defense Priorities and Allocations System, mandating priority performance and resource allocation compliance. Invoicing is submitted to the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation code 97X4930 5CBX 001 2624 S33189, with oversight handled by the DLA Aviation office in Richmond, Virginia, and the Contracting Officer's Representative, Amanda Parker. Inspection and acceptance occur at the delivery location by the government, with no additional technical specifications or test criteria provided beyond conformity to contract terms. The contractor's small business status triggers federal reporting obligations in SAM and FPDS, and the absence of special contract requirements, evaluation factors, or amendment data indicates this is a straightforward, low-value delivery order under an existing multiple-award vehicle, executed without competitive solicitation or option periods.