CUTTING FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC Federal Facilities Logistics, identified by CAGE code 79343, for the procurement of one container of cutting fluid (NSN 9150002526380) at a total price of $283.34. The award was issued on July 17, 2026, with delivery required by August 3, 2026, to the USS CARNEY DDG 64 at FPO AE 09583-0200. The contract falls under NAICS code 424690 and is designated as a small business set-aside, with the awardee affirming status as a Small Disadvantaged Woman-Owned Business. The delivery is FOB destination, placing risk of loss on the contractor until receipt at the military vessel. All shipments must utilize the Transportation Control Number V219236198ZS54 and Routing and Delivery Designator 777, with parcel post explicitly prohibited; packaging must comply with DoD logistics standards, implicitly aligning with MIL-STD-129 and MIL-STD-130 for marking and identification. Invoices must be submitted through the Wide Area Workflow system per DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service to PO Box 182317, Columbus, OH 43218-2317 under appropriation code BX: 97X4930 5CBX 001 2624 S33189. The contract is administered by Amanda Parker as the Authorized Government Representative and Holly Dunganan as the local administrative contact, both at DLA Aviation. The order is subject to the Defense Priorities and Allocations System, requiring priority performance compliance, and carries no option quantities, extended terms, or additional line items beyond the single delivery. No formal evaluation factors, solicitation amendments, or special requirements beyond logistics and invoice compliance are documented, suggesting this is a streamlined procurement under an existing IDIQ vehicle.