CUTTING FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, LLC, with CAGE code 79343, for the supply of 2.000 cases of cutting fluid, NSN 9150015680534, priced at $307.62 per case, resulting in a total contract value of $615.24. The order was issued on July 16, 2026, with a required delivery date of August 5, 2026, to the NAVSUP FLC Norfolk Hazmin Ctr, Building LF 50, at NAS Norfolk, VA. Shipment must be transported via the fastest traceable means, excluding parcel post, and delivery is FOB destination, with inspection and acceptance performed by the government at the delivery site. The contract incorporates DFARS clause 252.232-7003 for invoice submission, directing payments to be processed by DEF FIN AND ACCOUNTING SVC, BSM, at PO Box 182317, Columbus, OH 43218-2317, with accounting identified by BX 97X4930 5CBX 001 2624 S33189. The contractor is a small business that self-certifies as both a Small Disadvantaged Business and a Women-Owned Small Business, and the order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Marking requirements include the shipping label N49163, NSN 9150015680534, manufacturer CAGE codes 056F6 and 0PGK2, product description VP 800 P 5-GAL, TCN V4547261988406, RDD 218, PROJ LK5, and government use codes IDP 05, DIC A4A, DIST 9B, FC S9. No formal packaging, preservation, or barcoding standards are specified beyond these identifiers, and the award appears based on Lowest Price Technically Acceptable criteria due to the commodity nature and low-dollar value. Contract administration is overseen by Amanda Parker, available at