CUTTING FLUID
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 2 gallons of cutting fluid, identified by NSN 9150014440740 and manufacturer part number 30656-1, at a total price of $573.38. The award was issued on July 16, 2026, with delivery required by August 5, 2026, to a Department of Defense facility located at 150 RIVERHEAD RD BLDG 250, WESTHAMPTON BEACH, NY 11978-1201. The order is classified as a rated defense priority under the Defense Priorities and Allocations System (DPAS), mandating accelerated performance and compliance with federal prioritization regulations. The contract specifies that shipments must be traceable and prohibits the use of parcel post, requiring all packaging to be marked with the Transportation Control Number FB632561970447, along with transaction priority 3, support activity designator YCZ627, and signature indicator A. Invoicing must comply with DFARS 252.232-7003, and payment will be processed by Defense Finance and Accounting Service at P O BOX 182317, COLUMBUS OH 43218-2317. The contract is fully funded with no option periods and reflects a firm fixed-price transaction under the underlying indefinite-delivery contract. The contractor holds certifications as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, affirming compliance with relevant socioeconomic programs. Acceptance of the delivery occurs at the destination, where the government conducts inspection and formal acceptance, confirmed by the Authorized Government Representative. The Contracting Officer and Contracting Officer’s Technical Representative are identified as Holly Dunganan and Amanda Parker, respectively, with their contact details provided for administrative coordination. The item is procured in accordance with DLA’s Unit of Issue standards and the terms of the basic contract, with no additional technical specifications or MIL-STD references provided. Packaging, marking, and delivery requirements are strictly defined to ensure traceability and compliance with DoD logistics protocols, while no clauses from Section I of the FAR or
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$573.38NAICS
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