CUTTING FLUID

The Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 2 gallons of cutting fluid (NSN 9150012882737) at a total price of $141.88. The award was issued on July 21, 2026, with delivery required by August 5, 2026, to Fort Hood, Texas, at Building 11057, Murphy Road and 27th Street, ZIP 76544-0000. The transaction is identified as a firm-fixed-price delivery order under a basic indefinite-delivery/indefinite-quantity contract, with FOB Destination terms placing the responsibility for shipping and risk of loss on the contractor until delivery. All shipments must use the fastest traceable method, explicitly excluding parcel post, and must be marked with specific data including TCN W45RNQ62030092, RDD 555, TP 2, Supplier Address W9046W, Project Code 9GD, and Signature Code C, along with freight marking “FREIGHT: MARK FOR: W45RNQ”. No bar-coding, MIL-STD, or formal packaging or preservation requirements are specified. Invoicing must comply with DFARS 252.232-7003, with payments processed through DLA’s Finance and Accounting Service in Columbus, Ohio, using payment code SL4701. The Authorized Government Representative for acceptance is Amanda Parker, reachable at Amanda.Parker@dla.mil, who will perform inspection and acceptance at the delivery location to verify conformance to contract requirements. The NAICS code 424690 categorizes the procurement under Miscellaneous Chemical and Allied Products Merchant Wholesalers, but no socioeconomic certifications, representations, or special contract clauses beyond standard administrative and delivery directives are documented. There are no option quantities, extended terms, evaluation factors explicitly stated, or attachments referenced, indicating a low-value, streamlined acquisition conducted under simplified acquisition procedures.