CUTTING FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the supply of one container of cutting fluid, NSN 9150009128784, at a total price of $233.59, with an award date of July 15, 2026, and a required delivery date of July 27, 2026. The item is to be delivered to Pearl Harbor Naval Shipyard IMF at 667 Safeguard Street, Pearl Harbor, HI 96860-5033, under FOB Destination terms, with government acceptance occurring upon receipt at the destination. Invoicing must comply with DFARS 252.232-7003, mandating electronic submission through Wide Area Workflow, and payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, remitted to P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701. The contractor has affirmed its status as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR Subpart 19.14 and the Defense Priorities and Allocations System per 15 CFR 700. Packaging and labeling require use of parcel identifier N32253, transaction control number N322536173U003, and receiving destination designator 999, though no specific MIL-STD packaging standards or barcoding requirements are explicitly stated. The contracting officer’s representative is Amanda Parker, DLA, with Holly Dunganan serving as the local DLA Aviation administrator. Technical specifications are referenced from the underlying basic contract, and compliance is governed by the NSN and general contract terms without explicit citation to MIL-STD, ASTM, or other industry standards. No other clause, attachment, evaluation factor, or special requirement is documented beyond invoicing, delivery, and socioeconomic assurances.